मस्टर रोल संख्या : 13454	तारीख से : 30/07/2022    तारीख को : 05/08/2022	Sanction No. : 3417005/2020-2021/441366/AS    Sanction Date : 30/12/2020
कार्य-संहित : 3417005021/IF/7080901543767	कार्य का नाम : Cons of Field Bund In Land of Baliya Devi At Ghutruj Part-1 (3417005021/IF/7080901543767)

Measurement Book Detail

MB NO.  2974        Page NO.  2

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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 RAJESH KUMAR THAKUR(Self) JH-17-005-021-008/1436 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHATRA (JHARKHAND) PUNB0734600 3417005WL035823 Credited 19/08/2022   2 ABHISHEK ARYA(Self) JH-17-005-021-008/1438 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL035823 Credited 19/08/2022   3 MUKESH KUMAR DANGI(Self) JH-17-005-021-008/1437 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATRA BKID0004814 3417005WL035823 Credited 19/08/2022   4 DEEPA KUMARI(Self) JH-17-005-021-008/1304 SC Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATRA BKID0004814 3417005WL035823 Credited 19/08/2022   5 DEWANTI dEVI(Self) JH-17-005-021-008/1363 SC Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL035823 Credited 19/08/2022   6 PAWAN KUMAR(Self) JH-17-005-021-008/1426 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL035823 Credited 19/08/2022   7 PRIYANKA KUMARI(Self) JH-17-005-021-008/1439 OTHER Tikar P P P A A A A 3 237 711 0 0 711 HDFC BANK CHATRA HDFC0002651 3417005WL035823 Credited 19/08/2022   8 RAVIRANJAN KUMAR(Self) JH-17-005-021-008/1430 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL035823 Credited 19/08/2022   9 AJIT KUMAR(Self) JH-17-005-021-008/1431 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL035823 Credited 19/08/2022   10 NIBHA KUMARI(Self) JH-17-005-021-008/1427 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK CHATRA SBIN0RRVCGB 3417005WL035823 Credited 19/08/2022   कुल हाजिरी 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 10665

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13509 Average Per labour 1350.9

Total man days : 57