मस्टर रोल संख्या : 46203	तारीख से : 24/01/2024    तारीख को : 30/01/2024	Sanction No. : 3417005/2023-2024/375741/AS    Sanction Date : 22/09/2023
कार्य-संहित : 3417005021/IF/7080902967819	कार्य का नाम : Cons Of Trench Cum Bund In Land of Chandrika Dangi At Tikar (3417005021/IF/7080902967819)

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 NISHA KUMARI(Wife) JH-17-005-021-008/168 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL098203 Credited 30/03/2024   2 KHUSHBU KUMARI(Self) JH-17-005-021-008/1596 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL098203 Credited 30/03/2024   3 URMILA DEVI JH-17-005-021-008/1509 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL098203 Credited 30/03/2024   4 BANWARI MAHTO(Self) JH-17-005-021-008/1699 OTHER Tikar A A A A A A A 0 255 0 0 0 0 HDFC BANK CHATRA HDFC0002651 3417005WL098203   5 MUNGESHWAR DANGI(Self) JH-17-005-021-008/1391 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL098203 Credited 30/03/2024   6 ANITA DEVI(Self) JH-17-005-021-008/1597 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL098203 Credited 30/03/2024   7 ANIL KUMAR DANGI(Son) JH-17-005-021-008/168 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL098203 Credited 30/03/2024   8 RANJU DEVI(Self) JH-17-005-021-008/1389 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL098203 Credited 30/03/2024   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1338.75

Total man days : 42