मस्टर रोल संख्या : 21036	तारीख से : 10/08/2023    तारीख को : 16/08/2023	Sanction No. : 3406001/2023-2024/114519/AS    Sanction Date : 28/04/2023
कार्य-संहित : 3406001014/IF/7080902624780	कार्य का नाम : ग्राम टेमकी में सितामनी देवी का tcb निर्माण (3406001014/IF/7080902624780)

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 SABITA KUMARI(Self) JH-06-001-014-010/4225 ST Aaragundi P P P P P A P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL074994 Credited 22/09/2023   2 MUKESH BHAGAT(Self) JH-06-001-014-011/851 ST Temki P P P P P A P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL074994 Credited 22/09/2023   3 SHANTI DEVI JH-06-001-014-009/52447 OTHER Patratu P P P P P A P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL074994 Credited 22/09/2023   4 JUGSHWR YADAV(Self) JH-06-001-014-011/6055 OTHER Temki P P P P P A P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL074994 Credited 22/09/2023   5 RADHA DEVI(Self) JH-06-001-014-011/850 ST Temki P P P P P A P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL074994 Credited 22/09/2023   6 RAMTI DEVI(Self) JH-06-001-014-011/8206 OTHER Temki P P P P P A P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL074994 Credited 22/09/2023   7 PUJA KUMARI(Self) JH-06-001-014-011/4671 ST Temki P P P P P A P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL074994 Credited 22/09/2023   8 pirl devi(Self) JH-06-001-014-011/6647 ST Temki P P P P P A P 6 255 1530 0 0 1530 UNION BANK OF INDIA CHANDWA UBIN0564834 3406001WL074994 Credited 22/09/2023   9 AMOLA DEVI(Self) JH-06-001-014-010/2419 OTHER Aaragundi P P P P P A P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL074994 Credited 22/09/2023   10 LALMUNI DEVI(Self) JH-06-001-014-011/6381 OTHER Temki P P P P P A P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LATEHAR STATION SBIN0RRVCGB 3406001WL074994 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 0 10

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60