मस्टर रोल संख्या : 31436	तारीख से : 29/09/2023    तारीख को : 05/10/2023	Sanction No. : 3417005/2023-2024/375742/AS    Sanction Date : 22/09/2023
कार्य-संहित : 3417005021/IF/7080902967818	कार्य का नाम : Cons Of Trench Cum Bund In Land of Pramod Dangi At Tikar (3417005021/IF/7080902967818)

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 BITU KUMAR(Self) JH-17-005-021-008/1835 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL063440 Credited 10/11/2023   2 URMILA DEVI JH-17-005-021-008/1509 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL063440 Credited 10/11/2023   3 BABITA DEVI(Self) JH-17-005-021-008/1833 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL063440 Credited 10/11/2023   4 KIRAN DEVI(Wife) JH-17-005-021-008/471 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL063440 Credited 10/11/2023   5 SHANKAR THAKUR(Self) JH-17-005-021-008/1834 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL063440 Credited 10/11/2023   6 SUNTA DEVI(Wife) JH-17-005-021-008/103 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL063440 Credited 10/11/2023   7 ARAVIND THAKUR(Self) JH-17-005-021-008/1838 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL063440 Credited 10/11/2023   8 NISHA KUMARI(Self) JH-17-005-021-008/1849 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL063440 Credited 10/11/2023   9 KIRAN DEVI(Wife) JH-17-005-021-008/264 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL063440 Credited 10/11/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54