मस्टर रोल संख्या : 11299	तारीख से : 16/06/2021    तारीख को : 22/06/2021	Sanction No. : 3417005/2020-2021/9314/AS    Sanction Date : 09/01/2021
कार्य-संहित : 3417005021/IF/7080901551389	कार्य का नाम : Trench cum Bund In Land of Anil Ram Tand At Tikar Part-1 (3417005021/IF/7080901551389)

Measurement Book Detail

MB NO.  7769        Page NO.  2

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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 BIRENDRA KUMAR(Self) JH-17-005-021-008/1602 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL031825 Credited 25/08/2021   2 SATENDAR KR DANGI JH-17-005-021-008/651 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL031825 Credited 25/08/2021   3 ATWARIYA DEVI JH-17-005-021-008/25 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL031825 Credited 29/06/2021   4 RASMITA DEVI JH-17-005-021-008/551 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL031825 Credited 25/08/2021   5 ARUN KR PASWAN(Self) JH-17-005-021-008/1294 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL031825 Credited 25/08/2021   6 JAGNI DEVI(Wife) JH-17-005-021-008/569 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL031825 Credited 25/08/2021   7 REKHA DEVI(Wife) JH-17-005-021-008/651 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL031825 Credited 25/08/2021   8 KIRAN DEVI(Wife) JH-17-005-021-008/264 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL031825 Credited 29/06/2021   9 ASHOK KUMAR PASWAN JH-17-005-021-008/103 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL031825 Credited 29/06/2021   10 SUNTA DEVI(Wife) JH-17-005-021-008/103 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL031825 Credited 29/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60