मस्टर रोल संख्या : 23065	तारीख से : 08/10/2022    तारीख को : 14/10/2022	Sanction No. : 3417005/2020-2021/97066/AS    Sanction Date : 08/06/2020
कार्य-संहित : 3417005021/DP/7080901133394	कार्य का नाम : Plantation In Land of Usha Devi at Ghutruj (3417005021/DP/7080901133394)

Measurement Book Detail

MB NO.  28        Page NO.  28

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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 VIKASH KUMAR(Self) JH-17-005-021-008/1088 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL054792 Credited 21/10/2022   2 GIRAJ KUMAR(Self) JH-17-005-021-008/1078 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL054792 Credited 21/10/2022   3 PRADIP DANGI JH-17-005-021-008/653 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL054792 Credited 21/10/2022   4 GENDIYA DEVI(Wife) JH-17-005-021-008/434 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL054792 Credited 21/10/2022   5 GUDIYA DEVI(Self) JH-17-005-021-008/1234 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL054792 Credited 21/10/2022   6 SAVITA DEVI(Self) JH-17-005-021-008/1256 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL054792 Credited 21/10/2022   7 RUBI KUMARI(Self) JH-17-005-021-008/1068 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL054792 Credited 21/10/2022   8 PRATIMA DEVI(Self) JH-17-005-021-008/1070 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL054792 Credited 21/10/2022   9 VIMALA DEVI(Self) JH-17-005-021-008/1071 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL054792 Credited 21/10/2022   10 NARESH DANGI(Self) JH-17-005-021-008/1074 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL054792 Credited 21/10/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60