मस्टर रोल संख्या : 31936	तारीख से : 13/12/2022    तारीख को : 19/12/2022	Sanction No. : 3417005/2020-2021/19067/AS    Sanction Date : 11/01/2021
कार्य-संहित : 3417005021/IF/7080901553871	कार्य का नाम : Cons Of Dova In Land of Rajesh Paswan At Tikar (3417005021/IF/7080901553871)

Measurement Book Detail

MB NO.  26        Page NO.  26

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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 BAHADUR DANGI(Husband) JH-17-005-021-008/1215 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA Chatra BARB0CHATRA 3417005WL076569 Credited 28/12/2022   2 BABITA DEVI(Self) JH-17-005-021-008/1215 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL076569 Credited 28/12/2022   3 SANTOSH KUMAR DANGI(Self) JH-17-005-021-008/1037 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL076569 Credited 28/12/2022   4 ANJU DEVI(Self) JH-17-005-021-008/1003 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL076569 Credited 28/12/2022   5 Sanjay Kumar Dangi(Husband) JH-17-005-021-008/1192 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL076569 Credited 28/12/2022   6 RIMA KUMARI(Self) JH-17-005-021-008/1393 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL076569 Credited 28/12/2022   7 MUKESH DANGI(Self) JH-17-005-021-008/1161 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL076569 Credited 28/12/2022   8 SUNTA DEVI(Wife) JH-17-005-021-008/103 SC Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL076569 Credited 28/12/2022   9 SANDIP KUMAR(Self) JH-17-005-021-008/1321 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA CHATRA UBIN0564567 3417005WL076569 Credited 28/12/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54