मस्टर रोल संख्या : 13740	तारीख से : 10/09/2021    तारीख को : 16/09/2021	Sanction No. : 3406001/2021-2022/347410/AS    Sanction Date : 07/09/2021
कार्य-संहित : 3406001014/IF/7080901858931	कार्य का नाम : ग्राम टेमकी में नागेसर उरांव का TCB निर्माण (3406001014/IF/7080901858931)

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(Self) JH-06-001-014-005/747855 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL053072 Credited 23/09/2021   2 BANDHANI DEVI JH-06-001-014-005/17098 ST Pakrar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL053072 Credited 23/09/2021   3 RANJEET KUMAR YADAV JH-06-001-014-005/5181 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL053072 Credited 23/09/2021   4 SHIV KUMAR YADAV(Self) JH-06-001-014-005/7496 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL053072 Credited 23/09/2021   5 ANITA DEVI(Self) JH-06-001-014-005/2196 OTHER Pakrar P P P X X X X 3 225 675 0 0 675 INDIAN BANK Latehar IDIB000L534 3406001014WL053072 Credited 23/09/2021   6 RAMESH YADAV JH-06-001-014-005/17103 OTHER Pakrar P X X X X X X 1 225 225 0 0 225 INDIAN BANK Latehar IDIB000L534 3406001014WL053072 Credited 23/09/2021   7 SHUSHMA DEVI(Self) JH-06-001-014-005/4593 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL053072 Credited 23/09/2021   8 LALITA DEVI(Self) JH-06-001-014-005/7748 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL053072 Credited 23/09/2021   9 PARWATI DEVI(Self) JH-06-001-014-005/7444 OTHER Pakrar P X X X X X X 1 225 225 0 0 225 INDIAN BANK Latehar IDIB000L534 3406001014WL053072 Credited 23/09/2021   10 BIMLA DEVI(Self) JH-06-001-014-005/5397 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL053072 Credited 23/09/2021   कुल हाजिरी 10 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 9225

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10575 Average Per labour 1057.5

Total man days : 47