मस्टर रोल संख्या : 38085	तारीख से : 03/02/2022    तारीख को : 09/02/2022	Sanction No. : 3417005/2020-2021/18657/AS    Sanction Date : 09/01/2021
कार्य-संहित : 3417005021/IF/7080901553891	कार्य का नाम : 60X60X10 Dova In Land of Amit Dangi At Koltikar (3417005021/IF/7080901553891)

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 Sunil kumar(Self) JH-17-005-021-008/1200 SC Tikar P P P P X X X 4 225 900 0 0 900 CANARA BANK CHATRA CNRB0005230 3417005WL0123443 Credited 12/10/2022   2 RAJENDAR RAM JH-17-005-021-008/14 SC Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL0123443 Credited 12/10/2022   3 ARTI KUMARI(Self) JH-17-005-021-008/1382 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL104819 Credited 25/02/2022   4 SIKENDRA RAM JH-17-005-021-008/1257 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL0123443 Credited 12/10/2022   5 KAMLESH KUMAR(Self) JH-17-005-021-008/1267 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL0123443 Credited 12/10/2022   6 RINA DEVI JH-17-005-021-008/1257 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0123443 Credited 12/10/2022   7 RAKESH KUMAR RAM(Son) JH-17-005-021-008/14 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0123443 Credited 12/10/2022   8 UPENDRA KR RAVIDAS(Self) JH-17-005-021-008/1293 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL104819 Credited 25/02/2022   9 UMESH KUMAR(Self) JH-17-005-021-008/1383 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL104819 Credited 26/02/2022   10 MD AKHTAR ANSARI JH-17-005-021-008/1191 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL104819 Credited 26/02/2022   कुल हाजिरी 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 0 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13050 Average Per labour 1305

Total man days : 58