मस्टर रोल संख्या : 14996	तारीख से : 08/07/2023    तारीख को : 14/07/2023	Sanction No. : 3406001/2023-2024/190754/AS    Sanction Date : 18/06/2023
कार्य-संहित : 3406001014/IF/7080902727392	कार्य का नाम : ग्राम जड़ेयांग में रविन्द्र यादव का tcb निर्माण (3406001014/IF/7080902727392)

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 VINA DEVI JH-06-001-014-002/4828 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL057739 Credited 29/07/2023   2 GANESH KUMAR(Self) JH-06-001-014-002/7936 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL057739 Credited 29/07/2023   3 SUNAM DEVI(Wife) JH-06-001-014-002/53115 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 IDBI BANK Latehar IBKL0001350 3406001WL057739 Credited 28/07/2023   4 VINOD YADAV JH-06-001-014-005/17053 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL057739 Credited 28/07/2023   5 TARA DEVI JH-06-001-014-005/17053 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL057739 Credited 28/07/2023   6 PINKI KUMARI(Self) JH-06-001-014-002/9689 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL057739 Credited 29/07/2023   7 MINI KUMARI(Self) JH-06-001-014-002/4798 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA LATEHAR BKID0005901 3406001WL057739 Credited 28/07/2023   8 RABINDRA YADAV(Self) JH-06-001-014-002/53115 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL057739 Credited 28/07/2023   9 ANITA DEVI JH-06-001-014-002/53080 ST Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL057739 Credited 29/07/2023   10 BUDHNI DEVI(Self) JH-06-001-014-002/5319 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL057739 Credited 29/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60