मस्टर रोल संख्या : 10689	तारीख से : 07/06/2023    तारीख को : 13/06/2023	Sanction No. : 3406001/2022-2023/32692/AS    Sanction Date : 04/02/2023
कार्य-संहित : 3406001014/IF/7080902510512	कार्य का नाम : ग्राम पतरातू में राधेश्याम यादव का tcb निर्माण (3406001014/IF/7080902510512)

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 SHRI MATI RAVANTI DEVI JH-06-001-014-011/17571 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL043604 Credited 28/06/2023   2 SHRI SHIVKUMAR YADAV JH-06-001-014-011/17571 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL043604 Credited 27/06/2023   3 ARUNISH KUMAR YADAV(Self) JH-06-001-014-011/2888 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL043604 Credited 27/06/2023   4 SITA DEVI JH-06-001-014-011/17523 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL043604 Credited 27/06/2023   5 RAMSAGAR YADAV JH-06-001-014-011/17523 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL043604 Credited 27/06/2023   6 KUNTI DEVI(Wife) JH-06-001-014-011/17585 SC Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL043604 Credited 27/06/2023   7 Ujjwal Yadav(Son) JH-06-001-014-011/54250 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL043604 Credited 27/06/2023   8 JASHWANT KUMAR YADAV(Son) JH-06-001-014-011/17523 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL043604 Credited 28/06/2023   9 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 3406001WL043604 Credited 27/06/2023   10 SUMAN DEVI(Self) JH-06-001-014-011/40741 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL043604 Credited 27/06/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60