मस्टर रोल संख्या : 4783	तारीख से : 05/05/2024    तारीख को : 11/05/2024	Sanction No. : 3417005/2021-2022/39483/AS    Sanction Date : 03/03/2022
कार्य-संहित : 3417005021/IF/7080902189190	कार्य का नाम : 100X80X10 Dova In Land of Nitu Kumari At Bhade (3417005021/IF/7080902189190)

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 CHETLAL SAW JH-17-005-021-008/239 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 DISTRICT CENTRAL COOPERATIVE BANK Central Cooperative Bank 44 3417005WL009162 Credited 18/05/2024   2 MANTU LAL JH-17-005-021-008/448 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL009162 Credited 18/05/2024   3 CHHATANI DEVI JH-17-005-021-008/754 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL009162 Credited 18/05/2024   4 CHANDAN KUMAR(Self) JH-17-005-021-008/841 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL009162 Credited 18/05/2024   5 SILA DEVI JH-17-005-021-008/423 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL009162 Credited 18/05/2024   6 NITU DEVI(Wife) JH-17-005-021-008/616 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL009162 Credited 18/05/2024   7 REKHA DEVI(Wife) JH-17-005-021-008/258 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL009162 Credited 18/05/2024   8 ASHA DEVI JH-17-005-021-008/518 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL009162 Credited 18/05/2024   9 MINA DEVI JH-17-005-021-008/480 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL009162 Credited 18/05/2024   10 SONI DEVI(Self) JH-17-005-021-008/840 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL009162 Credited 18/05/2024   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 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60