मस्टर रोल संख्या : 36888	तारीख से : 27/01/2022    तारीख को : 02/02/2022	Sanction No. : 3417005/2020-2021/9372/AS    Sanction Date : 08/01/2021
कार्य-संहित : 3417005021/IF/7080901550632	कार्य का नाम : Field Bund In Land of Badho Ram At Tikar (3417005021/IF/7080901550632)

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 6 225 1350 0 0 1350 CANARA BANK CHATRA CNRB0005230 3417005WL0123443 Credited 12/10/2022   2 RAJENDAR RAM JH-17-005-021-008/14 SC Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL0123443 Credited 12/10/2022   3 BANDHANI DEVI JH-17-005-021-008/255 SC Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL0123443 Credited 12/10/2022   4 PRAKASH RAM(Son) JH-17-005-021-008/27 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL0123443 Credited 12/10/2022   5 SIKENDRA RAM JH-17-005-021-008/1257 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL0123443 Credited 12/10/2022   6 LUKAN MOCHI JH-17-005-021-008/10 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0123443 Credited 12/10/2022   7 RINA DEVI JH-17-005-021-008/1257 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0123443 Credited 12/10/2022   8 LALITA DEVI(Wife) JH-17-005-021-008/5 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0123443 Credited 12/10/2022   9 RAKESH KUMAR RAM(Son) JH-17-005-021-008/14 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0123443 Credited 12/10/2022   10 SANJU KUMARI(Self) JH-17-005-021-008/1424 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0123443 Credited 12/10/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13500 Amount Paid ST 0 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60