मस्टर रोल संख्या : 35414	तारीख से : 13/01/2022    तारीख को : 19/01/2022	Sanction No. : 3417005/2020-2021/18657/AS    Sanction Date : 09/01/2021
कार्य-संहित : 3417005021/IF/7080901553891	कार्य का नाम : 60X60X10 Dova In Land of Amit Dangi At Koltikar (3417005021/IF/7080901553891)

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 3417005WL099528 Credited 21/04/2022   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 3417005WL099528 Credited 21/04/2022   3 ARTI KUMARI(Self) JH-17-005-021-008/1382 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL099528 Credited 22/06/2022   4 KAMLESH KUMAR(Self) JH-17-005-021-008/1267 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL099528 Credited 21/04/2022   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 3417005WL099528 Credited 21/04/2022   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 3417005WL099528 Credited 21/04/2022   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 3417005WL099528 Credited 21/04/2022   8 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 3417005WL099528 Credited 21/04/2022   9 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 3417005WL099528 Credited 21/04/2022   10 MD AKHTAR ANSARI JH-17-005-021-008/1191 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL099528 Credited 22/06/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60