मस्टर रोल संख्या : 4309	तारीख से : 01/05/2023    तारीख को : 07/05/2023	Sanction No. : 3406001/2023-2024/90663/AS    Sanction Date : 12/04/2023
कार्य-संहित : 3406001014/IF/7080902596526	कार्य का नाम : ग्राम टेमकी में सुमित्रा लकड़ा का tcb निर्माण (3406001014/IF/7080902596526)

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 RAVINDRA YADAV(Self) JH-06-001-014-010/134003 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL019276 Credited 17/05/2023   2 ANJU DEVI(Wife) JH-06-001-014-010/134003 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL019276 Credited 17/05/2023   3 NIRANJAN YADAV(Self) JH-06-001-014-010/134004 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL019276 Credited 17/05/2023   4 SHRI SAKESHWAR YADAV JH-06-001-014-010/17716 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL019276 Credited 17/05/2023   5 SUNIL YADAV JH-06-001-014-010/8479 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL019276 Credited 17/05/2023   6 SHARAVAN YADAV JH-06-001-014-010/6765 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA LATEHAR BKID0005901 3406001WL019276 Credited 17/05/2023   7 NAGENDRA YADAV(Self) JH-06-001-014-010/76648 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL019276 Credited 17/05/2023   8 GITA DEVI JH-06-001-014-010/6573 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL019276 Credited 17/05/2023   9 MANOJ YADAV(Self) JH-06-001-014-010/47454 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL019276 Credited 17/05/2023   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54