मस्टर रोल संख्या : 28824	तारीख से : 16/09/2023    तारीख को : 22/09/2023	Sanction No. : 3417005/2023-2024/342527/AS    Sanction Date : 24/08/2023
कार्य-संहित : 3417005021/IF/7080902914766	कार्य का नाम : Cons Of Trench Cum Bund In Land of Arjun Mochi At Ghutruj (3417005021/IF/7080902914766)

Measurement Book Detail

MB NO.  25        Page NO.  25

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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 RITA DEVI(Self) JH-17-005-021-008/1442 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK CHATRA (JHARKHAND) PUNB0734600 3417005WL057639 Credited 11/11/2023   2 PRADIP DANGI JH-17-005-021-008/653 OTHER Tikar P P P A A A A 3 255 765 0 0 765 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL057639 Credited 11/11/2023   3 KOSAILIYA DEVI JH-17-005-021-008/45 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL057639 Credited 11/11/2023   4 RAHUL KUMAR THAKUR(Self) JH-17-005-021-008/1440 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL057639 Credited 10/11/2023   5 MEENA KUMARI(Self) JH-17-005-021-008/1536 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA Chatra BARB0CHATRA 3417005WL057639 Credited 11/11/2023   6 ANUJ KUMAR(Self) JH-17-005-021-008/449 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL057639 Credited 11/11/2023   7 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 3417005WL057639 Credited 11/11/2023   8 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 3417005WL057639 Credited 11/11/2023   9 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 3417005WL057639 Credited 11/11/2023   10 DEWANTI DEVI(Self) JH-17-005-021-008/1306 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL057639 Credited 11/11/2023   कुल हाजिरी 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 11475

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14535 Average Per labour 1453.5

Total man days : 57