मस्टर रोल संख्या : 27610	तारीख से : 24/11/2020    तारीख को : 30/11/2020	Sanction No. : 3417005/2020-2021/137938/AS    Sanction Date : 15/06/2020
कार्य-संहित : 3417005021/IF/7080901423540	कार्य का नाम : Plantation In Land Of Jageshwar Ram At Tikar (3417005021/IF/7080901423540)

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 Sunil kumar(Self) JH-17-005-021-008/1200 SC Tikar P P P P P P A 6 194 1164 0 0 1164 CANARA BANK CHATRA CNRB0005230 3417005WL088478 Credited 08/12/2020   2 BUTA RAM JH-17-005-021-008/24 SC Tikar P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK CHATRA BKID0JHARGB 3417005WL088478 Credited 08/12/2020   3 PARWA DEVI JH-17-005-021-008/24 SC Tikar P P P X X X X 3 194 582 0 0 582 JHARKHAND GRAMIN BANK CHATRA BKID0JHARGB 3417005WL088478 Credited 08/12/2020   4 GUDIYA DEVI JH-17-005-021-008/1204 SC Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL088478 Credited 08/12/2020   5 SIKENDRA RAM JH-17-005-021-008/1257 SC Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL088478 Credited 08/12/2020   6 MNTORWA DEVI JH-17-005-021-008/37 SC Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL088478 Credited 08/12/2020   7 RINA DEVI JH-17-005-021-008/1257 SC Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL088478 Credited 08/12/2020   8 RAKESH KUMAR RAM(Son) JH-17-005-021-008/14 SC Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL088478 Credited 08/12/2020   9 ANJAY RAM(Husband) JH-17-005-021-008/1204 SC Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL088478 Credited 08/12/2020   10 PARWAT DEVI JH-17-005-021-008/20 SC Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL088478 Credited 08/12/2020   कुल हाजिरी 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11058 Amount Paid ST 0 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11058 Average Per labour 1105.8

Total man days : 57