मस्टर रोल संख्या : 17544	तारीख से : 13/10/2021    तारीख को : 19/10/2021	Sanction No. : 3406001/2021-2022/380572/AS    Sanction Date : 25/09/2021
कार्य-संहित : 3406001014/IF/7080901901093	कार्य का नाम : ग्राम टेमकी में चिरकू भगत का TCB निर्माण (3406001014/IF/7080901901093)

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 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL069721 Credited 25/12/2021   2 MH. MATIN ANSARI JH-06-001-014-011/17548 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL069721 Credited 25/12/2021   3 PHOTO DEVI(Wife) JH-06-001-014-010/170050 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL069721 Credited 27/10/2021   4 BRAHMDEV OROAN JH-06-001-014-011/17528 ST Temki P P X X X X X 2 225 450 0 0 450 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL069721 Credited 27/10/2021   5 JUBAIDA KHATOON JH-06-001-014-011/17580 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL069721 Credited 25/12/2021   6 PANKAJ YADAV(Grandson) JH-06-001-014-010/170041 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CANARA BANK LATEHAR CNRB0004901 3406001014WL069721 Credited 27/10/2021   7 SHILA DEVI JH-06-001-014-010/54301 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL069721 Credited 25/12/2021   8 BHUNESHWAR UROAN JH-06-001-014-002/17410 ST Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL069721 Credited 27/10/2021   9 MUKESH YADEV JH-06-001-014-011/17480 OTHER Temki P P P P P X X 5 225 1125 0 0 1125 INDIAN BANK Latehar IDIB000L534 3406001014WL069721 Credited 25/12/2021   10 KALITA DEVI(Self) JH-06-001-014-010/5151 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL069721 Credited 25/12/2021   कुल हाजिरी 10 10 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 7875

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12375 Average Per labour 1237.5

Total man days : 55