मस्टर रोल संख्या : 29360	तारीख से : 25/11/2021    तारीख को : 01/12/2021	Sanction No. : 3417005/2021-2022/392031/AS    Sanction Date : 29/09/2021
कार्य-संहित : 3417005021/IF/7080901928977	कार्य का नाम : Trench Cum Bund In Land of Rina Devi At Bhade (3417005021/IF/7080901928977)

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 SILA DEVI JH-17-005-021-008/423 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL082858 Credited 08/07/2022   2 POKAN SAW(Husband) JH-17-005-021-008/423 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL082858 Credited 08/07/2022   3 MD SATAR ANSARI(Self) JH-17-005-021-008/1309 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL082858 Credited 08/07/2022   4 JIRA DEVI(Self) JH-17-005-021-008/1627 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL082858 Credited 08/07/2022   5 REKHA DEVI(Wife) JH-17-005-021-008/258 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL082858 Credited 08/07/2022   6 GUDYA DEVI(Self) JH-17-005-021-008/1005 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL082858 Credited 08/07/2022   7 MINA DEVI JH-17-005-021-008/480 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL082858 Credited 08/07/2022   8 ARTI KUMARI(Daughter-in-Law) JH-17-005-021-008/158 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL082858 Credited 08/07/2022   9 KOSHMI DEVI(Wife) JH-17-005-021-001/384 OTHER Bhade P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL082858 Credited 08/07/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54