मस्टर रोल संख्या : 36192	तारीख से : 11/01/2023    तारीख को : 17/01/2023	Sanction No. : 3417005/2020-2021/366092/AS    Sanction Date : 24/11/2020
कार्य-संहित : 3417005021/IF/7080901518128	कार्य का नाम : Trench Cum Bund In Land of Shobha Devi At Obra Part-2 (3417005021/IF/7080901518128)

Measurement Book Detail

MB NO.  29        Page NO.  29

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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 MAYA KUMARI(Self) JH-17-005-021-008/1040 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL085626 Credited 27/01/2023   2 DHANESHWARI DEVI(Wife) JH-17-005-021-008/29 SC Tikar P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL085626 Credited 27/01/2023   3 RESHMI KUMARI(Self) JH-17-005-021-008/911 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL085626 Credited 27/01/2023   4 KANTI DEVI(Self) JH-17-005-021-008/904 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATRA BKID0004814 3417005WL085626 Credited 27/01/2023   5 URMILA DEVI(Self) JH-17-005-021-008/510 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL085626 Credited 27/01/2023   6 MANJU DEVI(Self) JH-17-005-021-008/1024 SC Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL085626 Credited 27/01/2023   7 SUMANTI DEVI(Self) JH-17-005-021-008/1025 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL085626 Credited 27/01/2023   8 amisha kumari(Self) JH-17-005-021-008/1041 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL085626 Credited 27/01/2023   9 JAYANTI DEVI JH-17-005-021-008/101 SC Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATRA BKID0004814 3417005WL085626 Credited 27/01/2023   10 BHOLA PASWAN(Self) JH-17-005-021-008/492 ST Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATRA BKID0004814 3417005WL085626 Credited 27/01/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 1422 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60