मस्टर रोल संख्या : 27658	तारीख से : 21/02/2023    तारीख को : 27/02/2023	Sanction No. : 3406001/2022-2023/204577/AS    Sanction Date : 09/11/2022
कार्य-संहित : 3406001014/IF/7080902311605	कार्य का नाम : ग्राम कुंदरी में कर्मदेव उरांव का TCB निर्माण (3406001014/IF/7080902311605)

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 ARTI KUMARI(Self) JH-06-001-014-004/22050 SC Kundri P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL127023 Credited 24/03/2023   2 SARITA DEVI(Self) JH-06-001-014-004/170320 ST Kundri P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL127023 Credited 24/03/2023   3 SHANTI DEVI JH-06-001-014-004/52713 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL127023 Credited 24/03/2023   4 BHADUR PRAJ. JH-06-001-014-004/52718 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL127023 Credited 24/03/2023   5 JETHA UROAN JH-06-001-014-004/16891 ST Kundri P P P X X X X 3 237 711 0 0 711 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL127023 Credited 24/03/2023   6 BUDHAN PRAJAPATI JH-06-001-014-004/16978 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL127023 Credited 24/03/2023   7 RAMJEET PRAJA. JH-06-001-014-004/52713 OTHER Kundri A A A A A A A 0 237 0 0 0 0 INDIAN BANK Latehar IDIB000L534 3406001014WL127023   8 RAMJEET RAM JH-06-001-014-004/16926 ST Kundri P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL127023 Credited 24/03/2023   9 HEMA DEVI JH-06-001-014-004/16904 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL127023 Credited 24/03/2023   10 PUNITA DEVI JH-06-001-014-004/52718 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL127023 Credited 24/03/2023   कुल हाजिरी 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 3555 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12087 Average Per labour 1208.7

Total man days : 51