मस्टर रोल संख्या : 26778	तारीख से : 03/11/2021    तारीख को : 09/11/2021	Sanction No. : 3417005/2020-2021/11567/AS    Sanction Date : 08/01/2021
कार्य-संहित : 3417005021/IF/7080901552205	कार्य का नाम : 12 Fit Dia Well in land of Jageshwar Ram At Tikar (3417005021/IF/7080901552205)

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 Sunil kumar(Self) JH-17-005-021-008/1200 SC Tikar P P P P P P A 6 225 1350 0 0 1350 CANARA BANK CHATRA CNRB0005230 3417005WL076979 Credited 12/11/2021   2 ARTI KUMARI(Self) JH-17-005-021-008/1382 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL076979 Credited 25/02/2022   3 BAVITA DEVI(Wife) JH-17-005-021-008/786 SC Tikar P P P X X X X 3 225 675 0 0 675 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL076979 Credited 12/11/2021   4 VIKASH KUMAR YADAV(Self) JH-17-005-021-007/557 OTHER Obra P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL076979 Credited 24/02/2022   5 GUDIYA DEVI JH-17-005-021-008/1204 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL076979 Credited 12/11/2021   6 RINA DEVI JH-17-005-021-008/1257 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL076979 Credited 12/11/2021   7 LALITA DEVI(Wife) JH-17-005-021-008/5 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL076979 Credited 12/11/2021   8 ANJAY RAM(Husband) JH-17-005-021-008/1204 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL076979 Credited 12/11/2021   9 UPENDRA KR RAVIDAS(Self) JH-17-005-021-008/1293 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL076979 Credited 24/02/2022   कुल हाजिरी 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7425 Amount Paid ST 0 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11475 Average Per labour 1275

Total man days : 51