मस्टर रोल संख्या : 7154	तारीख से : 07/06/2022    तारीख को : 13/06/2022	Sanction No. : 3417005/2020-2021/19294/AS    Sanction Date : 11/01/2021
कार्य-संहित : 3417005021/IF/7080901553880	कार्य का नाम : Cons Of Dova In Land of Raju Rai At Tikar (3417005021/IF/7080901553880)

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 AMIT KUMAR VERMA JH-17-005-021-008/597 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL0022411 Credited 20/07/2022   2 ARJUN PD DANGI JH-17-005-021-008/624 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL0022411 Credited 20/07/2022   3 FULWA DEVI JH-17-005-021-008/624 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL0022411 Credited 20/07/2022   4 MASOMAT ANJNI DEVI JH-17-005-021-008/73 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL0022411 Credited 20/07/2022   5 BASANTI DEVI JH-17-005-021-008/567 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL0022411 Credited 20/07/2022   6 GANDORI SAW JH-17-005-021-008/513 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0022411 Credited 20/07/2022   7 MANOJ KUMAR DANGI JH-17-005-021-008/70 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0022411 Credited 20/07/2022   8 NARESH KR DANGI JH-17-005-021-008/473 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0022411 Credited 20/07/2022   9 RAGHUI DANGI JH-17-005-021-008/745 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0022411 Credited 20/07/2022   10 CHAMPA DEVI(Wife) JH-17-005-021-008/70 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0022411 Credited 20/07/2022   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 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60