मस्टर रोल संख्या : 30043	तारीख से : 23/09/2023    तारीख को : 29/09/2023	Sanction No. : 3417005/2023-2024/342533/AS    Sanction Date : 24/08/2023
कार्य-संहित : 3417005021/IF/7080902914754	कार्य का नाम : Cons Of Trench Cum Bund In Land of Suresh Bharti At Ghutruj (3417005021/IF/7080902914754)

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 SHANISH KUMAR DANGI(Self) JH-17-005-021-008/1543 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL060726 Credited 11/11/2023   2 PRADIP DANGI JH-17-005-021-008/653 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL060726 Credited 11/11/2023   3 GENDIYA DEVI(Wife) JH-17-005-021-008/434 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL060726 Credited 11/11/2023   4 ABHISHEK ARYA(Self) JH-17-005-021-008/1438 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL060726 Credited 11/11/2023   5 PRABHU PRASAD DANGI JH-17-005-021-008/157 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL060726 Credited 11/11/2023   6 VIMALA DEVI(Self) JH-17-005-021-008/1071 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL060726 Credited 11/11/2023   7 NARESH DANGI(Self) JH-17-005-021-008/1074 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL060726 Credited 11/11/2023   8 KULDEEP KUMAR(Self) JH-17-005-021-008/1076 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL060726 Credited 11/11/2023   9 RITA DEVI(Self) JH-17-005-021-008/1091 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL060726 Credited 11/11/2023   10 KAUSHLAYA DEVI(Self) JH-17-005-021-008/1429 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL060726 Credited 11/11/2023   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 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60