मस्टर रोल संख्या : 43178	तारीख से : 27/12/2023    तारीख को : 02/01/2024	Sanction No. : 3417005/2023-2024/375735/AS    Sanction Date : 22/09/2023
कार्य-संहित : 3417005021/IF/7080902967826	कार्य का नाम : Cons Of Trench Cum Bund In Land of Binod Dangi At Tikar (3417005021/IF/7080902967826)

Measurement Book Detail

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Mustroll Detail

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 BAHADUR DANGI(Husband) JH-17-005-021-008/1215 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA Chatra BARB0CHATRA 3417005WL087829 Credited 09/03/2024   2 BABITA DEVI(Self) JH-17-005-021-008/1215 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL087829 Credited 09/03/2024   3 MUNI DEVI JH-17-005-021-008/470 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL087829 Credited 09/03/2024   4 SHRAWAN KUMAR(Self) JH-17-005-021-008/497 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL087829 Credited 09/03/2024   5 PRAKSH KUMAR RANA(Self) JH-17-005-021-008/1398 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL087829 Credited 09/03/2024   6 ANJU DEVI(Self) JH-17-005-021-008/1003 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL087829 Credited 09/03/2024   7 SUPRIYA KUMARI(Wife) JH-17-005-021-008/1834 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL087829 Credited 09/03/2024   8 SHANKAR THAKUR(Self) JH-17-005-021-008/1834 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL087829 Credited 09/03/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48