मस्टर रोल संख्या : 38004	तारीख से : 03/02/2022    तारीख को : 09/02/2022	Sanction No. : 3417005/2020-2021/453673/AS    Sanction Date : 02/01/2021
कार्य-संहित : 3417005021/IF/7080901547037	कार्य का नाम : Field Bund In Land of Rekha Devi At Tikar Part-2 (3417005021/IF/7080901547037)

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 RANJIT KUMAR(Self) JH-17-005-021-008/927 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL104820 Credited 25/02/2022   2 CHAMPA DEVI(Wife) JH-17-005-021-008/818 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA TAPEZ SBIN0009610 3417005WL104820 Credited 25/02/2022   3 BASUDEO KUMAR(Self) JH-17-005-021-008/968 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL104820 Credited 25/02/2022   4 GOVIND THAKUR JH-17-005-021-008/92 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL104820 Credited 25/02/2022   5 REKHA DEVI(Wife) JH-17-005-021-008/986 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL104820 Credited 25/02/2022   6 ANJALI DEVI(Self) JH-17-005-021-008/940 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL104820 Credited 25/02/2022   7 TEJAN RANA(Self) JH-17-005-021-008/999 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL104820 Credited 25/02/2022   8 KIRAN DEVI(Wife) JH-17-005-021-008/999 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL104820 Credited 25/02/2022   9 VINAY KR DANGI(Husband) JH-17-005-021-008/940 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL104820 Credited 25/02/2022   10 CHURAMAN RANA(Brother) JH-17-005-021-008/986 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL104820 Credited 26/02/2022   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