मस्टर रोल संख्या : 54025	तारीख से : 19/03/2024    तारीख को : 25/03/2024	Sanction No. : 3417005/2023-2024/120978/AS    Sanction Date : 04/05/2023
कार्य-संहित : 3417005021/IF/7080902628990	कार्य का नाम : 60X60X10 Dova In Land of Mina Devi At Koltikar (3417005021/IF/7080902628990)

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 LALAN DAS(Husband) JH-17-005-021-008/1019 SC Tikar A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL119223   2 PUJA KUMARI(Self) JH-17-005-021-008/1568 SC Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL119223 Credited 19/04/2024   3 BABITA DEVI(Self) JH-17-005-021-008/1652 SC Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL119223 Credited 19/04/2024   4 LALITA DEVI(Self) JH-17-005-021-008/1182 SC Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL119223 Credited 19/04/2024   5 ARTI KUMARI(Self) JH-17-005-021-008/1382 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL119223 Credited 19/04/2024   6 ASHOK RAM(Self) JH-17-005-021-006/5 SC Mahapur P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL119223 Credited 19/04/2024   7 DILIP KUMAR(Self) JH-17-005-021-006/8 OTHER Mahapur P P P P X X X 4 255 1020 0 0 1020 BANK OF INDIA CHATRA BKID0004814 3417005WL119223 Credited 19/04/2024   8 SANTI DEVI JH-17-005-021-008/184 SC Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL119223 Credited 19/04/2024   9 CHANDANI KUMARI(Self) JH-17-005-021-008/1566 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL119223 Credited 19/04/2024   10 BINOD KUMAR RAM(Self) JH-17-005-021-008/1549 OTHER Tikar P P P P X X X 4 255 1020 0 0 1020 UNION BANK OF INDIA CHATRA UBIN0564567 3417005WL119223 Credited 19/04/2024   कुल हाजिरी 9 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 0 Amount Paid Other 5100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 50