मस्टर रोल संख्या : 33460	तारीख से : 22/12/2022    तारीख को : 28/12/2022	Sanction No. : 3417005/2021-2022/73458/AS    Sanction Date : 31/03/2022
कार्य-संहित : 3417005021/IF/7080902211463	कार्य का नाम : 60X60X10 Dova In Land of Shambhu Paswan At Tikar (3417005021/IF/7080902211463)

Measurement Book Detail

MB NO.  10        Page NO.  10

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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 SONU KUMAR PASWAN(Self) JH-17-005-021-008/1730 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL080390 Credited 06/01/2023   2 ROUSHNI KUMARI(Wife) JH-17-005-021-008/1702 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATRA BKID0004814 3417005WL080390 Credited 06/01/2023   3 ARJUN DANGI JH-17-005-021-008/197 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL080390 Credited 06/01/2023   4 KOSMI DEVI(Self) JH-17-005-021-008/1731 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL080390 Credited 06/01/2023   5 KULESHWAR DANGI(Self) JH-17-005-021-008/1729 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL080390 Credited 06/01/2023   6 MUNIYA DEVI(Self) JH-17-005-021-008/204 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL080390 Credited 06/01/2023   7 SUMA DEVI(Self) JH-17-005-021-008/1698 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL080390 Credited 06/01/2023   8 KOSHILA DEVI(Self) JH-17-005-021-008/1700 SC Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL080390 Credited 06/01/2023   9 KIRAN DEVI(Wife) JH-17-005-021-008/264 SC Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL080390 Credited 06/01/2023   10 DILIP KUMAR(Self) JH-17-005-021-008/1733 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL080390 Credited 06/01/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60