मस्टर रोल संख्या : 34605	तारीख से : 09/12/2023    तारीख को : 15/12/2023	Sanction No. : 3406001/2023-2024/429873/AS    Sanction Date : 16/11/2023
कार्य-संहित : 3406001014/IF/7080903061542	कार्य का नाम : ग्राम आरागुण्डी में रुदनी देवी के जमीन में tcb निर्माण (3406001014/IF/7080903061542)

Measurement Book Detail

MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 KARAMDEEP BHUIYAN(Self) JH-06-001-014-010/1919 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL0160992 Credited 03/05/2024   2 KANCHAN KUMARI(Self) JH-06-001-014-010/8189 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL126628 Credited 13/03/2024   3 SIBARAJ BHIYA JH-06-001-014-010/54152 SC Aaragundi P P X X X X X 2 255 510 0 0 510 INDIAN BANK Latehar IDIB000L534 3406001WL126628 Credited 13/03/2024   4 KAJAL KUMARI(Self) JH-06-001-014-010/1824 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL126628 Credited 13/03/2024   5 IRINA KUMARI(Self) JH-06-001-014-010/3541 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL126628 Credited 13/03/2024   6 NITU KUMARI(Self) JH-06-001-014-010/30274 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL126628 Credited 13/03/2024   7 PURNIMA KUMARI(Self) JH-06-001-014-010/7737 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL126628 Credited 13/03/2024   8 KARAMDEV KUMAR BHUIYAN(Self) JH-06-001-014-010/9235 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL0131633 Credited 13/03/2024   9 BASANTI DEVI(Self) JH-06-001-014-004/1653 ST Kundri P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL126628 Credited 13/03/2024   कुल हाजिरी 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11220 Amount Paid ST 1530 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1416.6666

Total man days : 50