मस्टर रोल संख्या : 17545	तारीख से : 13/10/2021    तारीख को : 19/10/2021	Sanction No. : 3406001/2021-2022/380572/AS    Sanction Date : 25/09/2021
कार्य-संहित : 3406001014/IF/7080901901093	कार्य का नाम : ग्राम टेमकी में चिरकू भगत का TCB निर्माण (3406001014/IF/7080901901093)

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 DEVMANI DEVI JH-06-001-014-011/54245 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL069721 Credited 25/12/2021   2 BUDO DEVI(Self) JH-06-001-014-011/59545 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL069721 Credited 25/12/2021   3 SUKHMMANI URAINE(Self) JH-06-001-014-011/6827 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL069721 Credited 25/12/2021   4 DHIRAJ ORAON(Self) JH-06-001-014-011/74624 ST Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL069721 Credited 27/10/2021   5 RAMESH ORAON JH-06-001-014-011/17607 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL069721 Credited 25/12/2021   6 SATPATIYA DEVI JH-06-001-014-011/54314 ST Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL069721 Credited 27/10/2021   7 SARITA DEVI(Self) JH-06-001-014-011/616319 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL069721 Credited 25/12/2021   8 AMIT URANW(Self) JH-06-001-014-011/2644 ST Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL069721 Credited 27/10/2021   9 MANITA DEVI(Self) JH-06-001-014-011/74618 ST Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL069721 Credited 27/10/2021   10 RUPANI DEVI JH-06-001-014-011/54235 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL069721 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60