मस्टर रोल संख्या : 24418	तारीख से : 03/11/2020    तारीख को : 09/11/2020	Sanction No. : 3417005/2020-2021/274740/AS    Sanction Date : 21/09/2020
कार्य-संहित : 3417005021/IF/7080901478070	कार्य का नाम : Trench Cum Bund In Land Of Sanoj Dangi Part-1 At Tikar (3417005021/IF/7080901478070)

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 MANOJ KUMAR(Self) JH-17-005-021-008/917 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL077836 Credited 18/11/2020   2 MOHANLAL(Self) JH-17-005-021-008/529 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL077836 Credited 18/11/2020   3 PARAS KUMAR(Self) JH-17-005-021-008/914 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL077836 Credited 18/11/2020   4 RAMOTAR DANGI JH-17-005-021-008/402 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL077836 Credited 18/11/2020   5 ARUN KUMAR DANI(Self) JH-17-005-021-008/915 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL077836 Credited 18/11/2020   6 SUBODH DANI(Self) JH-17-005-021-008/916 OTHER Tikar P P X X X X X 2 194 388 0 0 388 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL077836 Credited 18/11/2020   7 DARA DEVI(Self) JH-17-005-021-008/1229 OTHER Tikar P P P X X X X 3 194 582 0 0 582 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL077836 Credited 18/11/2020   8 SARITA DEVI(Self) JH-17-005-021-008/793 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL077836 Credited 18/11/2020   9 SANOJ KUMAR(Self) JH-17-005-021-008/913 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL077836 Credited 18/11/2020   कुल हाजिरी 9 9 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9118

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9118 Average Per labour 1013.1111

Total man days : 47