मस्टर रोल संख्या : 14000	तारीख से : 02/07/2023    तारीख को : 08/07/2023	Sanction No. : 3406001/2023-2024/100165/AS    Sanction Date : 18/04/2023
कार्य-संहित : 3406001014/IF/7080902542201	कार्य का नाम : ग्राम टेमकी में रामसुंदर उरांव का tcb निर्माण (3406001014/IF/7080902542201)

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 Anu Devi(Sister) JH-06-001-014-010/1943 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL053027 Credited 14/07/2023   2 KRISHANA YADAV(Self) JH-06-001-014-010/170061 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL053027 Credited 14/07/2023   3 YOGENDER YADAV JH-06-001-014-010/17723 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL053027 Credited 14/07/2023   4 PRAMILA DEVI JH-06-001-014-010/20463 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL053027 Credited 14/07/2023   5 UMESH YADAV(Son) JH-06-001-014-010/4740 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL053027 Credited 14/07/2023   6 SANOJ KUMAR YADAV JH-06-001-014-010/170269 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL053027 Credited 14/07/2023   7 SAKILA DEVI JH-06-001-014-010/17723 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL053027 Credited 14/07/2023   8 Mamta Kumari(Self) JH-06-001-014-010/170276 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL053027 Credited 14/07/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48