मस्टर रोल संख्या : 17052	तारीख से : 20/07/2023    तारीख को : 26/07/2023	Sanction No. : 3406001/2022-2023/55994/AS    Sanction Date : 28/02/2023
कार्य-संहित : 3406001014/IF/7080902542213	कार्य का नाम : ग्राम पतरातू में धनेश्वरी देवी का tcb निर्माण (3406001014/IF/7080902542213)

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 BINJU ORAON(Self) JH-06-001-014-011/3886 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL067200 Credited 20/09/2023   2 DILESH YADEV JH-06-001-014-011/54267 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL067200 Credited 20/09/2023   3 BRAHMDEV OROAN JH-06-001-014-011/17528 ST Temki P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL067200 Credited 20/09/2023   4 PRAMOD KUMAR YADAV JH-06-001-014-011/17496 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL067200 Credited 20/09/2023   5 KAMLESH KUMAR YADAV JH-06-001-014-011/1711 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL067200 Credited 20/09/2023   6 MUNESAWAR YADAV(Self) JH-06-001-014-011/51200 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL067200 Credited 20/09/2023   7 SANDIP KUMAR YADAV(Self) JH-06-001-014-011/2271 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL067200 Credited 20/09/2023   8 chinta devi(Self) JH-06-001-014-011/2708 SC Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL067200 Credited 20/09/2023   9 AMRIKA OROAN JH-06-001-014-011/17534 ST Temki P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL067200 Credited 20/09/2023   10 ANITA DEVI JH-06-001-014-011/2734 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL067200 Credited 20/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 3060 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