मस्टर रोल संख्या : 31090	तारीख से : 28/09/2023    तारीख को : 04/10/2023	Sanction No. : 3417005/2023-2024/304549/AS    Sanction Date : 11/08/2023
कार्य-संहित : 3417005021/IF/7080902875487	कार्य का नाम : Cons Of Trench Cum Bund In Land of Sakendra Kumar At Tikar (3417005021/IF/7080902875487)

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 MD SATAR ANSARI(Self) JH-17-005-021-008/1309 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL062349 Credited 11/11/2023   2 KAMLESH KUMAR(Self) JH-17-005-021-008/1267 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL062349 Credited 10/11/2023   3 RANI DEVI JH-17-005-021-008/243 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL062349 Credited 11/11/2023   4 PRAKASH RAM(Son) JH-17-005-021-008/27 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL062349 Credited 11/11/2023   5 RINKI DEVI(Self) JH-17-005-021-008/578 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL062349 Credited 10/11/2023   6 ANJAY RAM(Husband) JH-17-005-021-008/1204 SC Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL062349 Credited 11/11/2023   7 UPENDRA KR RAVIDAS(Self) JH-17-005-021-008/1293 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL062349 Credited 10/11/2023   8 UMESH KUMAR(Self) JH-17-005-021-008/1383 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL062349 Credited 10/11/2023   9 RAGNI KUMARI(Self) JH-17-005-021-008/1567 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL062349 Credited 10/11/2023   10 PARWAT DEVI JH-17-005-021-008/20 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL062349 Credited 11/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 0 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60