मस्टर रोल संख्या : 9149	तारीख से : 11/06/2023    तारीख को : 17/06/2023	Sanction No. : 3417005/2021-2022/73453/AS    Sanction Date : 31/03/2022
कार्य-संहित : 3417005021/IF/7080902211464	कार्य का नाम : 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464)

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 MINTU KUMAR(Self) JH-17-005-021-008/1703 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL021367 Credited 30/06/2023   2 RAJESH DANGI JH-17-005-021-008/213 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL021367 Credited 30/06/2023   3 RINA DEVI(Wife) JH-17-005-021-008/213 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL021367 Credited 30/06/2023   4 KOSMI DEVI(Self) JH-17-005-021-008/1731 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL021367 Credited 30/06/2023   5 HORIL THAKUR(Self) JH-17-005-021-008/1387 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL021367 Credited 30/06/2023   6 MUNA DEVI JH-17-005-021-008/337 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL021367 Credited 30/06/2023   7 SANGEETA DEVI(Wife) JH-17-005-021-008/1614 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL021367 Credited 30/06/2023   8 PRATIMA KUMARI(Self) JH-17-005-021-008/1508 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL021367 Credited 30/06/2023   9 BASANTI DEVI(Self) JH-17-005-021-008/1701 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL021367 Credited 30/06/2023   10 RADHA DEVI(Wife) JH-17-005-021-008/298 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL021367 Credited 30/06/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60