मस्टर रोल संख्या : 23550	तारीख से : 27/08/2023    तारीख को : 02/09/2023	Sanction No. : 3406001/2023-2024/337935/AS    Sanction Date : 25/08/2023
कार्य-संहित : 3406001014/IF/7080902894846	कार्य का नाम : ग्राम टेमकी में समानी कुमारी के जमीन में tcb निर्माण (3406001014/IF/7080902894846)

Measurement Book Detail

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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 MANIYA DEVI JH-06-001-014-010/17768 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL087496 Credited 22/09/2023   2 BRAJESH AGERIYA(Self) JH-06-001-014-010/1831 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL087496 Credited 22/09/2023   3 ANJESH YADAV(Self) JH-06-001-014-010/2042 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL087496 Credited 22/09/2023   4 RAJMANI DEVI JH-06-001-014-010/17797 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL087496 Credited 22/09/2023   5 UTAM KUMAR YADAV(Self) JH-06-001-014-010/2533 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL087496 Credited 22/09/2023   6 SALMATIYA DEVI JH-06-001-014-010/17807 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL087496 Credited 22/09/2023   7 CHANDRAMANI DEVI JH-06-001-014-010/17784 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL087496 Credited 22/09/2023   8 VIJAY SINGH(Self) JH-06-001-014-010/2913 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL087496 Credited 22/09/2023   9 URMILA KUMARI(Self) JH-06-001-014-010/3690 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL087496 Credited 22/09/2023   10 SANTOSHI KUMARI(Self) JH-06-001-014-010/2476 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL087496 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

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