मस्टर रोल संख्या : 34313	तारीख से : 05/01/2022    तारीख को : 11/01/2022	Sanction No. : 3417005/2020-2021/9293/AS    Sanction Date : 09/01/2021
कार्य-संहित : 3417005021/IF/7080901551422	कार्य का नाम : Trench cum Bund In Land of Upendra Dangi At Obra Part-1 (3417005021/IF/7080901551422)

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 BIRENDRA KUMAR(Self) JH-17-005-021-008/1602 OTHER Tikar P P P P X X X 4 225 900 0 0 900 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL097111 Credited 29/06/2022   2 PARMESHWAR KUMAR(Self) JH-17-005-021-008/1601 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL097111 Credited 29/06/2022   3 KOSHILA DEVI(Wife) JH-17-005-021-008/1611 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL097111 Credited 29/06/2022   4 ATWARIYA DEVI JH-17-005-021-008/25 SC Tikar P P P P X X X 4 225 900 0 0 900 BANK OF INDIA CHATRA BKID0004814 3417005WL097111 Credited 26/02/2022   5 GANDORI SAW JH-17-005-021-008/513 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL097111 Credited 29/06/2022   6 MONI DEVI JH-17-005-021-008/179 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL097111 Credited 29/06/2022   7 ASHOK SAW JH-17-005-021-008/509 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL097111 Credited 29/06/2022   8 ANITA DEVI JH-17-005-021-008/509 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL097111 Credited 29/06/2022   कुल हाजिरी 8 8 8 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 9000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9900 Average Per labour 1237.5

Total man days : 44