मस्टर रोल संख्या : 4750	तारीख से : 05/05/2024    तारीख को : 11/05/2024	Sanction No. : 74771    Sanction Date : 21/12/2023
कार्य-संहित : 3417005021/IF/GIS/74771	कार्य का नाम : BSKSY In Land Of Gulam Rasul At Koltikar Village (3417005021/IF/GIS/74771)

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 LALITA DEVI(Self) JH-17-005-021-008/1182 SC Tikar P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL009171 Credited 18/05/2024   2 LALU KUMAR(Self) JH-17-005-021-008/1021 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL009171 Credited 18/05/2024   3 ASHOK RAM JH-17-005-021-008/245 SC Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL009171 Credited 18/05/2024   4 MD SATAR ANSARI(Self) JH-17-005-021-008/1309 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL009171 Credited 18/05/2024   5 RANI DEVI JH-17-005-021-008/243 SC Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL009171 Credited 18/05/2024   6 SAMPTIYA DEVI JH-17-005-021-008/245 SC Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL009171 Credited 18/05/2024   7 SALMA KHATUN JH-17-005-021-008/1191 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BAGRAMOD BKID0004882 3417005WL009171 Credited 18/05/2024   8 FARIDA KHATUN JH-17-005-021-008/501 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL009171 Credited 18/05/2024   9 MD AKHTAR ANSARI JH-17-005-021-008/1191 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL009171 Credited 18/05/2024   10 PRINCE KUMAR(Self) JH-17-005-021-008/1565 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL009171 Credited 18/05/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 0 Amount Paid Other 9792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60