मस्टर रोल संख्या : 11189	तारीख से : 18/06/2023    तारीख को : 24/06/2023	Sanction No. : 3417005/2023-2024/170525/AS    Sanction Date : 07/06/2023
कार्य-संहित : 3417005021/IC/7080901200091	कार्य का नाम : Rejuvenation For Silt Withdrawel In Canel From Lali Culvert To Chatiya Culvert At Ghutruj (3417005021/IC/7080901200091)

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 KANTI DEVI(Self) JH-17-005-021-008/1225 OTHER Tikar P P P P P A P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL022530 Credited 03/07/2023   2 RUNA DEVI(Self) JH-17-005-021-008/1238 OTHER Tikar P P P P P A P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL022530 Credited 03/07/2023   3 CHAMARI THAKUR(Self) JH-17-005-021-008/1236 OTHER Tikar P P P P P A P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL022530 Credited 05/07/2023   4 RAMBRICHHA DANGI JH-17-005-021-008/121 OTHER Tikar P P P P P A P 6 255 1530 0 0 1530 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL022530 Credited 05/07/2023   5 KOSHILA DEVI(Self) JH-17-005-021-008/1180 OTHER Tikar P P P P P A P 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL022530 Credited 03/07/2023   6 SAVITA DEVI(Self) JH-17-005-021-008/1256 OTHER Tikar P P P P P A P 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL022530 Credited 03/07/2023   7 CHOTU KUMAR DANGI(Self) JH-17-005-021-008/1226 OTHER Tikar P P P P P A P 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL022530 Credited 03/07/2023   8 KALIYA DEVI(Self) JH-17-005-021-008/1231 OTHER Tikar P P P P P A P 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL022530 Credited 03/07/2023   9 MANOJ KUMAR DANGI(Self) JH-17-005-021-008/1233 OTHER Tikar P P P P P A P 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL022530 Credited 03/07/2023   10 GUDIYA DEVI(Self) JH-17-005-021-008/1234 OTHER Tikar P P P P P A P 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL022530 Credited 03/07/2023   कुल हाजिरी 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60