मस्टर रोल संख्या : 976	तारीख से : 06/04/2024    तारीख को : 12/04/2024	Sanction No. : 3417005/2023-2024/131057/AS    Sanction Date : 16/05/2023
कार्य-संहित : 3417005021/IF/7080902644430	कार्य का नाम : 80X80X10 Dova In Land of Dilip Paswan At Tikar (3417005021/IF/7080902644430)

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 MUNGESHWAR DANGI(Self) JH-17-005-021-008/1391 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL000584 Credited 29/04/2024   2 ARUN KR PASWAN(Self) JH-17-005-021-008/1294 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL000584 Credited 29/04/2024   3 KULESHWAR DANGI(Self) JH-17-005-021-008/1729 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL000584 Credited 29/04/2024   4 SANGEETA DEVI(Wife) JH-17-005-021-008/1614 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL000584 Credited 29/04/2024   5 KIRAN DEVI(Wife) JH-17-005-021-008/1042 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL000584 Credited 29/04/2024   6 PARO DEVI(Self) JH-17-005-021-008/1194 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL000584 Credited 29/04/2024   7 SUMA DEVI(Self) JH-17-005-021-008/1698 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL000584 Credited 29/04/2024   8 KOSHILA DEVI(Self) JH-17-005-021-008/1700 SC Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL000584 Credited 29/04/2024   9 KIRAN DEVI(Self) JH-17-005-021-008/1216 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL000584 Credited 29/04/2024   10 NARESH THAKUR(Self) JH-17-005-021-008/1697 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA CHATRA UBIN0564567 3417005WL000584 Credited 29/04/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 0 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60