मस्टर रोल संख्या : 8493	तारीख से : 25/05/2024    तारीख को : 31/05/2024	Sanction No. : 3417005/2023-2024/44108/AS    Sanction Date : 28/02/2024
कार्य-संहित : 3417005021/IF/GIS/85377	कार्य का नाम : Cons Of 80X80X10 Dova In Land of Jageshwar Ram At Tikar (3417005021/IF/GIS/85377)

Measurement Book Detail

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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 SONALI KUMARI(Self) JH-17-005-021-008/1548 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL017425 Credited 20/06/2024   2 BINOD KUMAR RAVIDAS(Self) JH-17-005-021-008/1546 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL017425 Credited 20/06/2024   3 GUDIYA DEVI JH-17-005-021-008/1204 SC Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL017425 Credited 20/06/2024   4 SIKENDRA RAM JH-17-005-021-008/1257 SC Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL017425 Credited 20/06/2024   5 LUKAN MOCHI JH-17-005-021-008/10 SC Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL017425 Credited 20/06/2024   6 RINA DEVI JH-17-005-021-008/1257 SC Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL017425 Credited 20/06/2024   7 JULI KUMARI(Self) JH-17-005-021-008/1544 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL017425 Credited 20/06/2024   8 ANJAY RAM(Husband) JH-17-005-021-008/1204 SC Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL017425 Credited 20/06/2024   9 LALITA KUMARI(Self) JH-17-005-021-008/1507 SC Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL017425 Credited 20/06/2024   10 PRINCE KUMAR(Self) JH-17-005-021-008/1565 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL017425 Credited 20/06/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9792 Amount Paid ST 0 Amount Paid Other 6528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60