मस्टर रोल संख्या : 42736	तारीख से : 16/02/2023    तारीख को : 22/02/2023	Sanction No. : 3417005/2021-2022/73453/AS    Sanction Date : 31/03/2022
कार्य-संहित : 3417005021/IF/7080902211464	कार्य का नाम : 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464)

Measurement Book Detail

MB NO.  27        Page NO.  27

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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 MANORMA DEVI(Wife) JH-17-005-021-008/222 OTHER Tikar A A A A A A A 0 237 0 0 0 0 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL099652   2 MANJU DEVI(Wife) JH-17-005-021-008/322 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL099652 Credited 27/06/2023   3 SONU KUMAR PASWAN(Self) JH-17-005-021-008/1730 OTHER Tikar A A A A A A A 0 237 0 0 0 0 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL099652   4 RAJESH DANGI JH-17-005-021-008/213 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATRA BKID0004814 3417005WL099652 Credited 27/06/2023   5 RINA DEVI(Wife) JH-17-005-021-008/213 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL099652 Credited 27/06/2023   6 MUNA DEVI JH-17-005-021-008/337 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL099652 Credited 27/06/2023   7 KULESHWAR DANGI(Self) JH-17-005-021-008/1729 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL099652 Credited 27/06/2023   8 SANGEETA DEVI(Wife) JH-17-005-021-008/1614 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL099652 Credited 27/06/2023   9 ANIL KUMAR DANGI(Son) JH-17-005-021-008/168 OTHER Tikar A A A A A A A 0 237 0 0 0 0 HDFC BANK CHATRA HDFC0002651 3417005WL099652   10 RADHA DEVI(Wife) JH-17-005-021-008/298 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL099652 Credited 27/06/2023   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9954 Average Per labour 995.4

Total man days : 42