मस्टर रोल संख्या : 20851	तारीख से : 31/12/2022    तारीख को : 06/01/2023	Sanction No. : 3406001/2022-2023/250343/AS    Sanction Date : 23/12/2022
कार्य-संहित : 3406001014/IF/7080902456593	कार्य का नाम : ग्राम पतरातु में बिरेंद्र उरांव का TCB निर्माण (3406001014/IF/7080902456593)

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 RAMBRIKSH KUMAR YADAV JH-06-001-014-005/17061 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL098472 Credited 14/01/2023   2 SABITA KUMARI(Self) JH-06-001-014-005/4623 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 CANARA BANK LATEHAR CNRB0004901 3406001014WL098472 Credited 14/01/2023   3 ABHAY KUMAR(Self) JH-06-001-014-005/4220 OTHER Pakrar P P P P P X X 5 237 1185 0 0 1185 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406001014WL098472 Credited 14/01/2023   4 FANESHWAR YADAV JH-06-001-014-005/170247 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL098472 Credited 14/01/2023   5 SHIV KUMAR YADAV(Self) JH-06-001-014-005/7496 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL098472 Credited 14/01/2023   6 LAKSHMI DEVI JH-06-001-014-005/7111 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL098472 Credited 14/01/2023   7 BADO DEVI(Wife) JH-06-001-014-005/53011 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL098472 Credited 14/01/2023   8 DINESH CHOUDHRI JH-06-001-014-005/170025 OTHER Pakrar P X X X X X X 1 237 237 0 0 237 INDIAN BANK Latehar IDIB000L534 3406001014WL098472 Credited 14/01/2023   9 PARWATI DEVI(Self) JH-06-001-014-005/7444 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL098472 Credited 14/01/2023   10 SHOBHA DEVI(Self) JH-06-001-014-005/837148 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL098472 Credited 14/01/2023   कुल हाजिरी 10 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54