मस्टर रोल संख्या : 36789	तारीख से : 27/01/2022    तारीख को : 02/02/2022	Sanction No. : 3417005/2020-2021/12355/AS    Sanction Date : 09/01/2021
कार्य-संहित : 3417005021/IF/7080901552471	कार्य का नाम : 60X60X10 Dova In Land of Dharmendra Paswan At Tikar (3417005021/IF/7080901552471)

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 RAJU RAM JH-17-005-021-008/35 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL0123443 Credited 12/10/2022   2 GAUTAM KUMAR(Self) JH-17-005-021-008/1360 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL104844 Credited 26/02/2022   3 RAMBILASH PASWAN JH-17-005-021-008/224 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0123443 Credited 12/10/2022   4 POKHANBHUIYAN JH-17-005-021-008/527 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0123443 Credited 12/10/2022   5 JUGAL RAM JH-17-005-021-008/34 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0123443 Credited 12/10/2022   6 NIRMALA DEVI(Self) JH-17-005-021-008/1359 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL104844 Credited 25/02/2022   7 PUNAM DEVI(Wife) JH-17-005-021-008/527 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0123443 Credited 12/10/2022   8 KESHWAR DANGI(Father) JH-17-005-021-008/263 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL104844 Credited 26/02/2022   9 SAPHIYA DEVI JH-17-005-021-008/266 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0123443 Credited 12/10/2022   10 SHILA DEVI(Self) JH-17-005-021-008/1609 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL104844 Credited 26/02/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60