मस्टर रोल संख्या : 42623	तारीख से : 13/03/2021    तारीख को : 19/03/2021	Sanction No. : 3417005/2020-2021/406430/AS    Sanction Date : 14/12/2020
कार्य-संहित : 3417005021/IF/7080901532762	कार्य का नाम : Trench Cum Bund In Land Of Subhan Miyan At Koltikar Part-3 (3417005021/IF/7080901532762)

Measurement Book Detail

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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 YUGESH KUMAR(Self) JH-17-005-021-008/1399 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK CHATRA (JHARKHAND) PUNB0734600 3417005WL133440 Credited 05/04/2021   2 SUDHIR KUMAR(Self) JH-17-005-021-008/1385 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL133440 Credited 05/04/2021   3 PRAKSH KUMAR RANA(Self) JH-17-005-021-008/1398 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL133440 Credited 05/04/2021   4 MUNGESHWAR DANGI(Self) JH-17-005-021-008/1391 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL133440 Credited 03/04/2021   5 MONI DEVI JH-17-005-021-008/179 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL133440 Credited 03/04/2021   6 ANJU DEVI(Self) JH-17-005-021-008/1003 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL133440 Credited 03/04/2021   7 YASHODA DEVI(Self) JH-17-005-021-008/1384 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL133440 Credited 03/04/2021   8 SHODRI MASOMAT JH-17-005-021-008/237 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL133440 Credited 03/04/2021   9 HORIL THAKUR(Self) JH-17-005-021-008/1387 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL133440 Credited 03/04/2021   10 KALIYA DEVI(Self) JH-17-005-021-008/1386 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL133440 Credited 03/04/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60