मस्टर रोल संख्या : 41196	तारीख से : 14/12/2023    तारीख को : 20/12/2023	Sanction No. : 3417005/2023-2024/369673/AS    Sanction Date : 22/09/2023
कार्य-संहित : 3417005021/IF/7080902958750	कार्य का नाम : Cons Of Trench Cum Bund In Land of Mithlish Paswan At Tikar (3417005021/IF/7080902958750)

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 SABITA DEVI(Self) JH-17-005-021-008/1300 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL085992 Credited 09/03/2024   2 AJIT KUMAR(Self) JH-17-005-021-008/1198 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL085992 Credited 09/03/2024   3 CHAMPA DEVI(Wife) JH-17-005-021-008/818 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA TAPEZ SBIN0009610 3417005WL085992 Credited 09/03/2024   4 KOSHALYA DEVI(Wife) JH-17-005-021-008/1859 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL085992 Credited 09/03/2024   5 MITHLESH PASWAN JH-17-005-021-008/446 SC Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL085992 Credited 09/03/2024   6 DILIP KR SINGH JH-17-005-021-008/671 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL085992 Credited 09/03/2024   7 PUNAM DEVI(Self) JH-17-005-021-008/997 SC Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL085992 Credited 09/03/2024   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1530

Total man days : 42