मस्टर रोल संख्या : 17566	तारीख से : 10/09/2020    तारीख को : 16/09/2020	Sanction No. : 3417005/2020-2021/57943/AS    Sanction Date : 21/05/2020
कार्य-संहित : 3417005021/DP/7080901132930	कार्य का नाम : Plantation on Nahar of Pind at Tikar Part - 8 (3417005021/DP/7080901132930)

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 Sunil kumar(Self) JH-17-005-021-008/1200 SC Tikar P P P P P P A 6 194 1164 0 0 1164 CANARA BANK CHATRA CNRB0005230 3417005WL055221 Credited 30/09/2020   2 RAJENDAR RAM JH-17-005-021-008/14 SC Tikar P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL055221 Credited 30/09/2020   3 Tinku kumar(Self) JH-17-005-021-008/1202 SC Tikar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL055221 Credited 30/09/2020   4 PARWA DEVI JH-17-005-021-008/24 SC Tikar P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK CHATRA BKID0JHARGB 3417005WL055221 Credited 30/09/2020   5 SAVITRI DEVI JH-17-005-021-008/11 SC Tikar P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL055221 Credited 30/09/2020   6 BADHO RAM JH-17-005-021-008/11 SC Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL055221 Credited 30/09/2020   7 GUDIYA DEVI JH-17-005-021-008/1204 SC Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL055221 Credited 30/09/2020   8 SIKENDRA RAM JH-17-005-021-008/1257 SC Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL055221 Credited 30/09/2020   9 MANJU DEVI(Self) JH-17-005-021-008/1024 SC Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL055221 Credited 30/09/2020   10 RINA DEVI JH-17-005-021-008/1257 SC Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL055221 Credited 30/09/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11640 Amount Paid ST 0 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60