मस्टर रोल संख्या : 14941	तारीख से : 07/07/2023    तारीख को : 13/07/2023	Sanction No. : 3406001/2023-2024/170986/AS    Sanction Date : 08/06/2023
कार्य-संहित : 3406001014/IF/7080902698431	कार्य का नाम : ग्राम टेमकी में चांदनी देवी का TCB निर्माण (3406001014/IF/7080902698431)

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 SHYAMLAL ORAON(Self) JH-06-001-014-005/836 ST Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL056767 Credited 20/07/2023   2 Akhilesh Kumar Yadav(Self) JH-06-001-014-005/8614 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 IDBI BANK Latehar IBKL0001350 3406001WL056767 Credited 20/07/2023   3 BHOLA RAM JH-06-001-014-005/87 SC Pakrar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL056767 Credited 20/07/2023   4 URAMILA DAVI JH-06-001-014-005/87 SC Pakrar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL056767 Credited 20/07/2023   5 RAVINDRA YADAV JH-06-001-014-005/6256 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL056767 Credited 20/07/2023   6 RINA DEVI(Self) JH-06-001-014-005/747855 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL056767 Credited 20/07/2023   7 PUNITA DEVI(Self) JH-06-001-014-005/9423 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL056767 Credited 20/07/2023   8 SARITA DEVI JH-06-001-014-005/8440 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL056767 Credited 21/07/2023   9 PUTUL DEVI(Self) JH-06-001-014-005/6774 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL056767 Credited 20/07/2023   10 KALAWATI DEVI(Self) JH-06-001-014-005/8881 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL056767 Credited 20/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 1530 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60