मस्टर रोल संख्या : 2398	तारीख से : 17/04/2024    तारीख को : 23/04/2024	Sanction No. : 3417005/2023-2024/120960/AS    Sanction Date : 04/05/2023
कार्य-संहित : 3417005021/IF/7080902629008	कार्य का नाम : 60X60X10 Dova In Land of Babita Devi At Tikar (3417005021/IF/7080902629008)

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 VISHALA KUMAR(Self) JH-17-005-021-008/1739 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA TAPEZ SBIN0009610 3417005WL004248 Credited 03/05/2024   2 NITISH KUMAR(Self) JH-17-005-021-008/1197 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL004248 Credited 03/05/2024   3 RANGINA DEVI(Self) JH-17-005-021-008/1797 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL004248 Credited 03/05/2024   4 SHRAWAN KUMAR(Self) JH-17-005-021-008/497 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL004248 Credited 03/05/2024   5 BABITA DEVI JH-17-005-021-005/47 SC Koltikra P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL004248 Credited 03/05/2024   6 MANU KR SINGH(Self) JH-17-005-021-008/1313 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL004248 Credited 03/05/2024   7 RAMSEWAK DANGI JH-17-005-021-008/60 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL004248 Credited 03/05/2024   8 SUNWA DEVI JH-17-005-021-005/17 SC Koltikra P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL004248 Credited 03/05/2024   9 HEWANTI DEVI(Self) JH-17-005-021-008/1224 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL004248 Credited 03/05/2024   10 PAPPU KUMAR(Self) JH-17-005-021-008/1845 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL004248 Credited 03/05/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60