मस्टर रोल संख्या : 17173	तारीख से : 26/08/2022    तारीख को : 01/09/2022	Sanction No. : 3417005/2020-2021/137935/AS    Sanction Date : 15/06/2020
कार्य-संहित : 3417005021/IF/7080901423528	कार्य का नाम : Plantation In Land of Rekha Devi At Ghutruj (3417005021/IF/7080901423528)

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 SONU KUMAR PASWAN(Self) JH-17-005-021-008/1730 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL042394 Credited 12/09/2022   2 SANDIP KUMAR(Self) JH-17-005-021-008/1671 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL042394 Credited 12/09/2022   3 BANWARI MAHTO(Self) JH-17-005-021-008/1699 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL042394 Credited 12/09/2022   4 MUNGESHWAR DANGI(Self) JH-17-005-021-008/1391 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL042394 Credited 12/09/2022   5 MONI DEVI JH-17-005-021-008/179 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL042394 Credited 12/09/2022   6 YASHODA DEVI(Self) JH-17-005-021-008/1384 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL042394 Credited 12/09/2022   7 BASANTI DEVI(Wife) JH-17-005-021-008/104 SC Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL042394 Credited 12/09/2022   8 KULESHWAR DANGI(Self) JH-17-005-021-008/1729 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL042394 Credited 12/09/2022   9 REKHA DEVI(Wife) JH-17-005-021-008/651 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL042394 Credited 12/09/2022   10 DILIP KUMAR(Self) JH-17-005-021-008/1733 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL042394 Credited 12/09/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60