मस्टर रोल संख्या : 41217	तारीख से : 14/12/2023    तारीख को : 20/12/2023	Sanction No. : 3417005/2023-2024/405502/AS    Sanction Date : 10/10/2023
कार्य-संहित : 3417005021/IF/7080903019051	कार्य का नाम : Cons Of Trench Cum Bund In Land Of Maso Rukmani Devi At Tikar (3417005021/IF/7080903019051)

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 SANTAN KUMAR DANGI(Self) JH-17-005-021-008/1663 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL085989 Credited 09/03/2024   2 MANISH KUMAR(Self) JH-17-005-021-003/319 OTHER Changer P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL085989 Credited 09/03/2024   3 PRIYANKA KUMARI(Self) JH-17-005-021-003/320 OTHER Changer P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL085989 Credited 09/03/2024   4 MANTU KUMAR(Self) JH-17-005-021-008/1392 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL085989 Credited 09/03/2024   5 PRADEEP KUMAR(Self) JH-17-005-021-008/1397 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL085989 Credited 09/03/2024   6 UPENDRA KUMAR DANGI(Self) JH-17-005-021-008/1396 OTHER Tikar P P P X X X X 3 255 765 0 0 765 HDFC BANK CHATRA HDFC0002651 3417005WL085989 Credited 09/03/2024   7 RIMA KUMARI(Self) JH-17-005-021-008/1393 OTHER Tikar P P P P P X X 5 255 1275 0 0 1275 HDFC BANK CHATRA HDFC0002651 3417005WL085989 Credited 09/03/2024   8 PANKAJ KUMAR(Self) JH-17-005-021-003/298 OTHER Changer P P P P P P A 6 255 1530 0 0 1530 CANARA BANK CHATRA CNRB0005230 3417005WL085989 Credited 09/03/2024   9 BABALU RAVIDAS(Self) JH-17-005-021-008/1511 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL085989 Credited 09/03/2024   10 RAJANTI DEVI(Self) JH-17-005-021-008/1570 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL085989 Credited 09/03/2024   कुल हाजिरी 10 10 10 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 12750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 56