मस्टर रोल संख्या : 54413	तारीख से : 21/03/2024    तारीख को : 27/03/2024	Sanction No. : 3417005/2023-2024/102417/AS    Sanction Date : 27/04/2023
कार्य-संहित : 3417005021/IF/7080902593998	कार्य का नाम : 60X60X10 Dova In Land of Rukmani Devi At Tikar (3417005021/IF/7080902593998)

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 ARUN KUMAR(Self) JH-17-005-021-008/1736 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 IDBI BANK Chatra IBKL0001522 3417005WL119216 Credited 19/04/2024   2 RITA DEVI(Self) JH-17-005-021-008/1442 OTHER Tikar A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK CHATRA (JHARKHAND) PUNB0734600 3417005WL119216   3 VIDYARTHI KUMAR(Self) JH-17-005-021-008/1801 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL119216 Credited 19/04/2024   4 DIPMALA DEVI(Wife) JH-17-005-021-008/1734 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL119216 Credited 19/04/2024   5 KOSHMI DEVI(Wife) JH-17-005-021-008/1134 OTHER Tikar A A A A A A A 0 255 0 0 0 0 BANK OF INDIA CHATRA BKID0004814 3417005WL119216   6 PRADEE KUMAR DANGI(Self) JH-17-005-021-008/1563 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL119216 Credited 19/04/2024   7 NARESH THAKUR JH-17-005-021-008/330 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL119216 Credited 19/04/2024   8 ARCHANA KUMARI(Self) JH-17-005-021-008/1899 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL119216 Credited 19/04/2024   9 ARAVIND THAKUR(Self) JH-17-005-021-008/1838 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL119216 Credited 19/04/2024   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 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1190

Total man days : 42