मस्टर रोल संख्या : 21125	तारीख से : 05/02/2020    तारीख को : 11/02/2020	Sanction No. : AS 28/3530    Sanction Date : 26/02/2018
कार्य-संहित : 3417005021/IC/9010253530	कार्य का नाम : Belgada me Medh Bandh Nirman (3417005021/IC/9010253530)

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 NAGU PASWAN(Self) JH-17-005-021-008/104 SC Tikar P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL076664 Credited 14/04/2020   2 GANDORI SAW JH-17-005-021-008/513 OTHER Tikar P P P P P P A 6 171 1026 0 0 1026 HDFC BANK CHATRA HDFC0002651 3417005WL076664 Credited 14/04/2020   3 BECHAN SAW(Husband) JH-17-005-021-008/569 OTHER Tikar P P P P P P A 6 171 1026 0 0 1026 HDFC BANK CHATRA HDFC0002651 3417005WL076664 Credited 14/04/2020   4 RASMITA DEVI JH-17-005-021-008/551 OTHER Tikar P P P P P P A 6 171 1026 0 0 1026 HDFC BANK CHATRA HDFC0002651 3417005WL076664 Credited 14/04/2020   5 BASNTI DEVI(Wife) JH-17-005-021-008/199 OTHER Tikar P P P P P P A 6 171 1026 0 0 1026 HDFC BANK CHATRA HDFC0002651 3417005WL076664 Credited 14/04/2020   6 JAGNI DEVI(Wife) JH-17-005-021-008/569 OTHER Tikar P P P P P P A 6 171 1026 0 0 1026 HDFC BANK CHATRA HDFC0002651 3417005WL076664 Credited 14/04/2020   7 PARO DEVI(Self) JH-17-005-021-008/1194 OTHER Tikar P P P P P P A 6 171 1026 0 0 1026 HDFC BANK CHATRA HDFC0002651 3417005WL076664 Credited 14/04/2020   8 DIPAN DANGI(Husband) JH-17-005-021-008/490 OTHER Tikar P P P P P P A 6 171 1026 0 0 1026 HDFC BANK CHATRA HDFC0002651 3417005WL085964 Credited 02/12/2020   9 YASODA DEVI(Wife) JH-17-005-021-008/490 OTHER Tikar P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL076664 Credited 16/04/2020   10 MAHABIR DANGI JH-17-005-021-008/648 OTHER Tikar P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL076664 Credited 16/04/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60