मस्टर रोल संख्या : 33061	तारीख से : 08/10/2023    तारीख को : 14/10/2023	Sanction No. : 3417005/2023-2024/369915/AS    Sanction Date : 18/09/2023
कार्य-संहित : 3417005021/IF/7080902959333	कार्य का नाम : Cons Of Trench Cum Bund In Land of Keshri Devi At Tikar (3417005021/IF/7080902959333)

Measurement Book Detail

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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 SURESH RANA JH-17-005-021-008/744 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL066374 Credited 11/11/2023   2 BASANTI DEVI JH-17-005-021-008/567 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL066374 Credited 11/11/2023   3 GOVIND THAKUR JH-17-005-021-008/92 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL066374 Credited 11/11/2023   4 SARITA DEVI JH-17-005-021-008/810 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL066374 Credited 11/11/2023   5 RASMITA DEVI JH-17-005-021-008/551 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL066374 Credited 10/11/2023   6 SAKUNTI DEVI JH-17-005-021-008/725 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL066374 Credited 10/11/2023   7 JAGNI DEVI(Wife) JH-17-005-021-008/569 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL066374 Credited 10/11/2023   8 MAMTA DEVI JH-17-005-021-008/720 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL066374 Credited 10/11/2023   9 KIRAN DEVI JH-17-005-021-008/748 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL066374 Credited 11/11/2023   10 MAHABIR DANGI JH-17-005-021-008/648 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL066374 Credited 11/11/2023   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 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60