मस्टर रोल संख्या : 36882	तारीख से : 28/10/2023    तारीख को : 03/11/2023	Sanction No. : 3417005/2023-2024/375737/AS    Sanction Date : 22/09/2023
कार्य-संहित : 3417005021/IF/7080902967824	कार्य का नाम : Cons Of Trench Cum Bund In Land of Uday Kumar At Tikar (3417005021/IF/7080902967824)

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 YUGESH KUMAR(Self) JH-17-005-021-008/1399 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK CHATRA (JHARKHAND) PUNB0734600 3417005WL075536 Credited 24/11/2023   2 MUNIYA DEVI JH-17-005-021-008/195 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL075536 Credited 24/11/2023   3 KHUSHBU KUMARI(Self) JH-17-005-021-008/1596 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL075536 Credited 24/11/2023   4 URMILA DEVI JH-17-005-021-008/1509 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL075536 Credited 24/11/2023   5 PRAKSH KUMAR RANA(Self) JH-17-005-021-008/1398 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL075536 Credited 24/11/2023   6 MUNGESHWAR DANGI(Self) JH-17-005-021-008/1391 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL075536 Credited 24/11/2023   7 AJAY KUMAR VERMA(Self) JH-17-005-021-008/1715 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL075536 Credited 24/11/2023   8 ANIL KUMAR DANGI(Son) JH-17-005-021-008/168 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL075536 Credited 24/11/2023   9 NISHA KUMARI(Self) JH-17-005-021-008/1849 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL075536 Credited 24/11/2023   10 RANJU DEVI(Self) JH-17-005-021-008/1389 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL075536 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60