मस्टर रोल संख्या : 3440	तारीख से : 05/05/2022    तारीख को : 11/05/2022	Sanction No. : 3417005/2021-2022/395335/AS    Sanction Date : 29/10/2021
कार्य-संहित : 3417005021/IC/7080901189067	कार्य का नाम : Rejuvenation For Micro Irrigation From Main Nahar To Mandar At Ghutruj (3417005021/IC/7080901189067)

Measurement Book Detail

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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 JITENDRA KR DANGI(Self) JH-17-005-021-008/1377 OTHER Tikar P A A A A A P 2 225 450 0 0 450 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL0013534 Credited 20/07/2022   2 AKHLISH KUAMR YADAV(Self) JH-17-005-021-008/1690 OTHER Tikar P A A A A A P 2 225 450 0 0 450 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL0013534 Credited 20/07/2022   3 ASHOK YADAV(Self) JH-17-005-021-008/1410 OTHER Tikar P A A A A A P 2 225 450 0 0 450 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL0013534 Credited 20/07/2022   4 RAJESH KR YADAV(Self) JH-17-005-021-008/1368 OTHER Tikar P A A A A A P 2 225 450 0 0 450 HDFC BANK CHATRA HDFC0002651 3417005WL0013534 Credited 20/07/2022   5 INDIYA DEVI(Self) JH-17-005-021-008/1349 OTHER Tikar P A A A A A P 2 225 450 0 0 450 HDFC BANK CHATRA HDFC0002651 3417005WL0013534 Credited 20/07/2022   6 CHAMPA DEVI(Self) JH-17-005-021-008/1350 OTHER Tikar P A A A A A P 2 225 450 0 0 450 HDFC BANK CHATRA HDFC0002651 3417005WL0013534 Credited 20/07/2022   7 DAMODAR YADAV(Self) JH-17-005-021-008/1351 OTHER Tikar P A A A A A P 2 225 450 0 0 450 HDFC BANK CHATRA HDFC0002651 3417005WL0013534 Credited 20/07/2022   8 MAMATA DEVI(Self) JH-17-005-021-008/1409 OTHER Tikar P A A A A A P 2 225 450 0 0 450 HDFC BANK CHATRA HDFC0002651 3417005WL0013534 Credited 20/07/2022   9 VIJAY RAVIDAS(Self) JH-17-005-021-008/1689 SC Tikar P A A A A A P 2 225 450 0 0 450 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0013534 Credited 20/07/2022   10 PAWAN YADAV(Self) JH-17-005-021-008/1367 OTHER Tikar P A A A A A P 2 225 450 0 0 450 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0013534 Credited 20/07/2022   कुल हाजिरी 10 0 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 450 Amount Paid ST 0 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4500 Average Per labour 450

Total man days : 20