मस्टर रोल संख्या : 20859	तारीख से : 15/09/2021    तारीख को : 21/09/2021	Sanction No. : 3417005/2021-2022/341252/AS    Sanction Date : 06/09/2021
कार्य-संहित : 3417005013/IF/7080901866399	कार्य का नाम : Trench Cum Bund In Land of Arjun Dangi At Sesang 05 Acre (3417005013/IF/7080901866399)

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 PUNAM KUMARI(Self) JH-17-005-021-008/1118 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL061244 Credited 29/09/2021   2 AMRESH THAKUR(Self) JH-17-005-021-008/1353 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL061244 Credited 29/09/2021   3 MINA DEVI(Self) JH-17-005-021-008/1400 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL061244 Credited 29/09/2021   4 SARITA DEVI JH-17-005-021-008/1209 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL061244 Credited 29/09/2021   5 INDIYA DEVI(Self) JH-17-005-021-008/1349 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL061244 Credited 29/09/2021   6 CHAMPA DEVI(Self) JH-17-005-021-008/1350 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL061244 Credited 29/09/2021   7 DAMODAR YADAV(Self) JH-17-005-021-008/1351 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL061244 Credited 29/09/2021   8 RUNA KUMARI(Wife) JH-17-005-021-008/1413 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL061244 Credited 29/09/2021   9 RESHMI DEVI(Wife) JH-17-005-021-008/173 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL061244 Credited 29/09/2021   10 KANHAIYA YADAV(Husband) JH-17-005-021-008/1056 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL061244 Credited 29/09/2021   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