मस्टर रोल संख्या : 9	तारीख से : 02/04/2023    तारीख को : 08/04/2023	Sanction No. : 3406001/2022-2023/24981/AS    Sanction Date : 25/01/2023
कार्य-संहित : 3406001014/IF/7080902504337	कार्य का नाम : ग्राम टेमकी में शिलामनी देवी का TCB निर्माण (3406001014/IF/7080902504337)

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 RINA DEVI JH-06-001-014-010/3928 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL002804 Credited 19/04/2023   2 BUDHANI DEVI JH-06-001-014-010/17702 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL002804 Credited 19/04/2023   3 SUMITRA DEVI JH-06-001-014-010/17767 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL002804 Credited 19/04/2023   4 SHRI VINOD YADAV JH-06-001-014-010/17709 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 CANARA BANK LATEHAR CNRB0004901 3406001014WL002804 Credited 19/04/2023   5 KUNTI DEVI JH-06-001-014-010/17692 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL002804 Credited 19/04/2023   6 RAJMANI DEVI JH-06-001-014-010/17709 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL002804 Credited 19/04/2023   7 TALESHVAR YADAV JH-06-001-014-010/17780 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL002804 Credited 19/04/2023   8 DEEPAK YADAV(Self) JH-06-001-014-010/3072 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA LATEHAR BKID0005901 3406001014WL002804 Credited 19/04/2023   9 GITA DEVI JH-06-001-014-010/17741 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL002804 Credited 19/04/2023   10 HIRA SINGH JH-06-001-014-010/17724 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL002804 Credited 19/04/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 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