मस्टर रोल संख्या : 740	तारीख से : 04/04/2024    तारीख को : 10/04/2024	Sanction No. : 3417005/2023-2024/102417/AS    Sanction Date : 27/04/2023
कार्य-संहित : 3417005021/IF/7080902593998	कार्य का नाम : 60X60X10 Dova In Land of Rukmani Devi At Tikar (3417005021/IF/7080902593998)

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 ARUN KUMAR(Self) JH-17-005-021-008/1736 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 IDBI BANK Chatra IBKL0001522 3417005WL001548 Credited 29/04/2024   2 GUNJA DEVI(Self) JH-17-005-021-008/1235 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL001548 Credited 29/04/2024   3 SANTAN KUMAR DANGI(Self) JH-17-005-021-008/1663 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL001548 Credited 29/04/2024   4 PRITI DEVI(Self) JH-17-005-021-008/1228 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK CHATRA SBIN0RRVCGB 3417005WL001548 Credited 29/04/2024   5 VIDYARTHI KUMAR(Self) JH-17-005-021-008/1801 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL001548 Credited 29/04/2024   6 LALITA DEVI JH-17-005-021-008/100 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL001548 Credited 29/04/2024   7 TAPESHWAR DANGI(Self) JH-17-005-021-008/1441 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL001548 Credited 29/04/2024   8 ARCHANA KUMARI(Self) JH-17-005-021-008/1899 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL001548 Credited 29/04/2024   9 ARAVIND THAKUR(Self) JH-17-005-021-008/1838 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL001548 Credited 29/04/2024   10 BABALU RAVIDAS(Self) JH-17-005-021-008/1511 SC Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL001548 Credited 29/04/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 0 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60