मस्टर रोल संख्या : 8975	तारीख से : 26/05/2024    तारीख को : 01/06/2024	Sanction No. : 3417005/2023-2024/40152/AS    Sanction Date : 17/02/2024
कार्य-संहित : 3417005021/IF/GIS/88499	कार्य का नाम : Cons Of 80X80X10 Dova In Land Of Manoj Kumar At Tikar (3417005021/IF/GIS/88499)

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 AMRITA DEVI(Wife) JH-17-005-021-008/1601 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL017448 Credited 20/06/2024   2 BAHADUR DANGI(Husband) JH-17-005-021-008/1215 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF BARODA Chatra BARB0CHATRA 3417005WL017448 Credited 20/06/2024   3 SHARDA DEVI(Self) JH-17-005-021-008/1214 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL017448 Credited 20/06/2024   4 BABITA DEVI(Self) JH-17-005-021-008/1215 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL017448 Credited 20/06/2024   5 KAMLESH KR RAM(Self) JH-17-005-021-008/1268 SC Tikar P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL017448 Credited 20/06/2024   6 PARMESHWAR KUMAR(Self) JH-17-005-021-008/1601 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL017448 Credited 20/06/2024   7 RINKU DEVI(Self) JH-17-005-021-008/1050 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL017448 Credited 20/06/2024   8 BASANTI DEVI(Wife) JH-17-005-021-008/104 SC Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL017448 Credited 20/06/2024   9 MAMTA DEVI(Self) JH-17-005-021-008/1403 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL017448 Credited 20/06/2024   10 SUNTA DEVI(Wife) JH-17-005-021-008/103 SC Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL017448 Credited 20/06/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4896 Amount Paid ST 0 Amount Paid Other 11424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60