मस्टर रोल संख्या : 9003	तारीख से : 11/06/2023    तारीख को : 17/06/2023	Sanction No. : 3417005/2023-2024/170525/AS    Sanction Date : 07/06/2023
कार्य-संहित : 3417005021/IC/7080901200091	कार्य का नाम : Rejuvenation For Silt Withdrawel In Canel From Lali Culvert To Chatiya Culvert At Ghutruj (3417005021/IC/7080901200091)

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 VIKASH KUMAR(Self) JH-17-005-021-008/1088 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL019552 Credited 27/06/2023   2 GIRAJ KUMAR(Self) JH-17-005-021-008/1078 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL019552 Credited 27/06/2023   3 GEETA DEVI(Self) JH-17-005-021-008/1080 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK CHATRA (JHARKHAND) PUNB0734600 3417005WL019552 Credited 28/06/2023   4 SHAYAMDEV THAKUR(Self) JH-17-005-021-008/1132 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL019552 Credited 27/06/2023   5 BANITA DEVI(Self) JH-17-005-021-008/1157 OTHER Tikar P A A A P A A 2 255 510 0 0 510 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL019552 Credited 27/06/2023   6 KOSHILA DEVI(Self) JH-17-005-021-008/1180 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL019552 Credited 27/06/2023   7 RUBI KUMARI(Self) JH-17-005-021-008/1068 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL019552 Credited 27/06/2023   8 VIMALA DEVI(Self) JH-17-005-021-008/1071 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL019552 Credited 27/06/2023   9 NARESH DANGI(Self) JH-17-005-021-008/1074 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL019552 Credited 27/06/2023   10 KULDEEP KUMAR(Self) JH-17-005-021-008/1076 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL019552 Credited 27/06/2023   कुल हाजिरी 10 9 9 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 56