मस्टर रोल संख्या : 36071	तारीख से : 19/01/2022    तारीख को : 25/01/2022	Sanction No. : 3417005/2021-2022/392021/AS    Sanction Date : 29/09/2021
कार्य-संहित : 3417005021/IF/7080901929014	कार्य का नाम : Trench Cum Bund In Land of Mantu Lal At Tikar (3417005021/IF/7080901929014)

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 MANTU LAL JH-17-005-021-008/448 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL101018 Credited 22/06/2022   2 VINAYKA KUMARI(Self) JH-17-005-021-008/850 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA PRATAPPUR BKID0004824 3417005WL101018 Credited 22/06/2022   3 NITU DEVI(Wife) JH-17-005-021-008/616 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL101018 Credited 22/06/2022   4 MASO MUNIYA DEVI JH-17-005-021-008/481 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL101018 Credited 22/06/2022   5 AMRIT YADAV JH-17-005-021-008/226 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL101018 Credited 22/06/2022   6 ASHA DEVI JH-17-005-021-008/518 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL101018 Credited 22/06/2022   7 RENU DEVI(Wife) JH-17-005-021-008/849 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL101018 Credited 22/06/2022   8 ANGIRA DEVI(Self) JH-17-005-021-008/843 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL101018 Credited 22/06/2022   9 KALMI DEVI(Self) JH-17-005-021-008/846 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL101018 Credited 22/06/2022   10 UMA DEVI(Self) JH-17-005-021-008/842 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL101018 Credited 22/06/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60