मस्टर रोल संख्या : 12146	तारीख से : 25/06/2023    तारीख को : 01/07/2023	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

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 GHAMNI DEVI JH-17-005-021-008/416 OTHER Tikar P P P P P P P 7 255 1785 0 0 1785 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL024981 Credited 11/07/2023   2 PRADIP DANGI JH-17-005-021-008/653 OTHER Tikar P P P P P P P 7 255 1785 0 0 1785 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL024981 Credited 11/07/2023   3 ASOK DANGI(Self) JH-17-005-021-008/75 OTHER Tikar P P P P P P P 7 255 1785 0 0 1785 JHARKHAND RAJYA GRAMIN BANK CHATRA SBIN0RRVCGB 3417005WL024981 Credited 11/07/2023   4 GENDIYA DEVI(Wife) JH-17-005-021-008/434 OTHER Tikar P P P P P P P 7 255 1785 0 0 1785 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL024981 Credited 12/07/2023   5 SILA DEVI JH-17-005-021-008/558 OTHER Tikar P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA CHATRA BKID0004814 3417005WL024981 Credited 11/07/2023   6 SIV KR DANGI JH-17-005-021-008/637 OTHER Tikar P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA CHATRA BKID0004814 3417005WL024981 Credited 11/07/2023   7 DHANESHAR DANGI JH-17-005-021-008/555 OTHER Tikar P P P P P P P 7 255 1785 0 0 1785 HDFC BANK CHATRA HDFC0002651 3417005WL024981 Credited 11/07/2023   8 MAHENDAR DANGI JH-17-005-021-008/445 OTHER Tikar P P P P P P P 7 255 1785 0 0 1785 BANK OF BARODA Chatra BARB0CHATRA 3417005WL024981 Credited 11/07/2023   9 ANUJ KUMAR(Self) JH-17-005-021-008/449 OTHER Tikar P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL024981 Credited 11/07/2023   10 CHAMPA DEVI JH-17-005-021-008/557 OTHER Tikar P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL024981 Credited 11/07/2023   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17850 Average Per labour 1785

Total man days : 70