मस्टर रोल संख्या : 25959	तारीख से : 29/10/2021    तारीख को : 04/11/2021	Sanction No. : 3417005/2020-2021/453702/AS    Sanction Date : 02/01/2021
कार्य-संहित : 3417005021/IF/7080901546929	कार्य का नाम : Field Bund In Land of Ashok Dangi At Tikar (3417005021/IF/7080901546929)

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 BIRENDRA KUMAR(Self) JH-17-005-021-008/1602 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL076966 Credited 25/02/2022   2 PINKU RANA(Self) JH-17-005-021-008/1261 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL076966 Credited 25/02/2022   3 SUDHIR KUMAR(Self) JH-17-005-021-008/1385 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL076966 Credited 24/02/2022   4 PARMESHWAR KUMAR(Self) JH-17-005-021-008/1601 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL076966 Credited 24/02/2022   5 MONI DEVI JH-17-005-021-008/179 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL076966 Credited 24/02/2022   6 MITHLISH MAHTO(Self) JH-17-005-021-008/1260 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL076966 Credited 24/02/2022   7 SAKUNTI DEVI JH-17-005-021-008/725 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL076966 Credited 24/02/2022   8 PINKI DEVI(Self) JH-17-005-021-008/1308 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL076966 Credited 24/02/2022   9 VISHWANATH PASWAN(Self) JH-17-005-021-008/965 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL076966 Credited 24/02/2022   10 SAMTA DEVI(Self) JH-17-005-021-008/1263 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL076966 Credited 24/02/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60