मस्टर रोल संख्या : 35665	तारीख से : 21/10/2023    तारीख को : 27/10/2023	Sanction No. : 3417005/2023-2024/304277/AS    Sanction Date : 11/08/2023
कार्य-संहित : 3417005021/IF/7080902875103	कार्य का नाम : Cons Of Trench Cum Bund In Land of Urmila Devi At Koltikar (3417005021/IF/7080902875103)

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 MONIKA DEVI(Self) JH-17-005-021-008/1404 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL072535 Credited 24/11/2023   2 RANGINA DEVI(Self) JH-17-005-021-008/1797 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL072535 Credited 24/11/2023   3 URMILA DEVI(Self) JH-17-005-021-008/1798 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL072535 Credited 24/11/2023   4 JAYKARAN KUMAR(Self) JH-17-005-021-008/1011 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL072535 Credited 24/11/2023   5 MALTI DEVI(Self) JH-17-005-021-008/1794 SC Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL072535 Credited 24/11/2023   6 SUNWA DEVI JH-17-005-021-005/17 SC Koltikra P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL072535 Credited 24/11/2023   7 ANITA DEVI JH-17-005-021-005/10 SC Koltikra P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL072535 Credited 24/11/2023   8 HEWANTI DEVI(Self) JH-17-005-021-008/1224 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL072535 Credited 24/11/2023   9 SANDEEP KUMAR(Self) JH-17-005-021-008/1795 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL072535 Credited 24/11/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 0 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54