मस्टर रोल संख्या : 37085	तारीख से : 28/01/2022    तारीख को : 03/02/2022	Sanction No. : 3417005/2020-2021/441361/AS    Sanction Date : 30/12/2020
कार्य-संहित : 3417005021/IF/7080901543773	कार्य का नाम : Cons of Field Bund In Land of Mamta Devi At Ghutruj Part-2 (3417005021/IF/7080901543773)

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 RANJAN KUMAR(Self) JH-17-005-021-008/1681 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL103719 Credited 25/02/2022   2 NANDLAL SAW JH-17-005-021-008/760 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL103719 Credited 26/02/2022   3 ARVIND RANGI(Self) JH-17-005-021-008/935 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL103719 Credited 25/02/2022   4 LILAWATI DEVI(Self) JH-17-005-021-008/1680 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL103719 Credited 25/02/2022   5 PRIYANKA KUMARI(Self) JH-17-005-021-008/1677 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL103719 Credited 25/02/2022   6 LAKHAN DANGI(Self) JH-17-005-021-008/1249 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL103719 Credited 26/02/2022   7 DEEPAK KUMAR(Self) JH-17-005-021-008/1678 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL103719 Credited 26/02/2022   8 NITISH KUMAR(Self) JH-17-005-021-008/1679 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL103719 Credited 26/02/2022   9 BIKHARI DEVI JH-17-005-021-008/694 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL103719 Credited 25/02/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54