मस्टर रोल संख्या : 13360	तारीख से : 30/07/2022    तारीख को : 05/08/2022	Sanction No. : 3417005/2020-2021/9307/AS    Sanction Date : 09/01/2021
कार्य-संहित : 3417005021/IF/7080901551404	कार्य का नाम : Trench cum Bund In Land of Rajesh Paswan At Tikar Part-2 (3417005021/IF/7080901551404)

Measurement Book Detail

MB NO.  2974        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BIRENDRA KUMAR(Self) JH-17-005-021-008/1602 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL035360 Credited 13/08/2022   2 SUDHIR KUMAR(Self) JH-17-005-021-008/1385 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL035360 Credited 13/08/2022   3 ATWARIYA DEVI JH-17-005-021-008/25 SC Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATRA BKID0004814 3417005WL035360 Credited 26/08/2022   4 KESHARI DEVI JH-17-005-021-008/489 ST Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATRA BKID0004814 3417005WL035360 Credited 26/08/2022   5 JASIYA DEVI JH-17-005-021-008/459 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL035360 Credited 26/08/2022   6 NEMIYA DEVI JH-17-005-021-008/178 SC Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL035360 Credited 26/08/2022   7 NARESH KR DANGI JH-17-005-021-008/473 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL035360 Credited 26/08/2022   8 ASHOK SAW JH-17-005-021-008/509 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL035360 Credited 26/08/2022   9 BASANTI DEVI(Wife) JH-17-005-021-008/104 SC Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL035360 Credited 13/08/2022   10 ANITA DEVI JH-17-005-021-008/509 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL035360 Credited 26/08/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 1422 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60