मस्टर रोल संख्या : 12714	तारीख से : 27/06/2023    तारीख को : 30/06/2023	Sanction No. : 3417005/2023-2024/170549/AS    Sanction Date : 07/06/2023
कार्य-संहित : 3417005021/IC/7080901200086	कार्य का नाम : Rejuvenation For Silt Withdrawel In Canel From Bajrahi Culvert To Anandi Ram House At Tikar (3417005021/IC/7080901200086)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 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 ARTI KUMARI(Self) JH-17-005-021-008/1547 OTHER Tikar P P P P 4 255 1020 0 0 1020 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL025092 Credited 13/07/2023   2 SONALI KUMARI(Self) JH-17-005-021-008/1548 OTHER Tikar P P P P 4 255 1020 0 0 1020 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL025092 Credited 13/07/2023   3 VISHALA KUMAR(Self) JH-17-005-021-008/1739 OTHER Tikar P P P P 4 255 1020 0 0 1020 STATE BANK OF INDIA TAPEZ SBIN0009610 3417005WL025092 Credited 13/07/2023   4 BINOD KUMAR RAVIDAS(Self) JH-17-005-021-008/1546 OTHER Tikar P P P P 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL025092 Credited 13/07/2023   5 MALTI DEVI(Self) JH-17-005-021-008/1794 SC Tikar P P P P 4 255 1020 0 0 1020 HDFC BANK CHATRA HDFC0002651 3417005WL025092 Credited 13/07/2023   6 BALIYA DEVI(Self) JH-17-005-021-008/1752 OTHER Tikar P P P P 4 255 1020 0 0 1020 HDFC BANK CHATRA HDFC0002651 3417005WL025092 Credited 13/07/2023   7 SAGAR KUMAR(Self) JH-17-005-021-008/1706 SC Tikar P P P P 4 255 1020 0 0 1020 HDFC BANK CHATRA HDFC0002651 3417005WL025092 Credited 13/07/2023   8 NAVIN KUMAR(Self) JH-17-005-021-008/1792 OTHER Tikar P P P P 4 255 1020 0 0 1020 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL025092 Credited 13/07/2023   9 BINOD KUMAR RAM(Self) JH-17-005-021-008/1549 OTHER Tikar P P P P 4 255 1020 0 0 1020 UNION BANK OF INDIA CHATRA UBIN0564567 3417005WL025092 Credited 13/07/2023   10 PRAVIN KUMAR(Self) JH-17-005-021-008/1793 OTHER Tikar P P P P 4 255 1020 0 0 1020 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL025092 Credited 13/07/2023   कुल हाजिरी 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 8160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 40