मस्टर रोल संख्या : 10694	तारीख से : 07/06/2023    तारीख को : 13/06/2023	Sanction No. : 3406001/2023-2024/121952/AS    Sanction Date : 04/05/2023
कार्य-संहित : 3406001014/IF/7080902634080	कार्य का नाम : ग्राम पकरार में तारा देवी का TCB निर्माण (3406001014/IF/7080902634080)

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 URMILA DEVI(Mother) JH-06-001-014-005/53029 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001WL045186 Credited 27/06/2023   2 SUBHAM KUMAR YADAV(Self) JH-06-001-014-005/37149 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL045186 Credited 27/06/2023   3 JATRU RAM JH-06-001-014-005/17023 SC Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL045186 Credited 27/06/2023   4 CHINTA DEVI(Self) JH-06-001-014-005/9093 SC Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL045186 Credited 27/06/2023   5 NANADLAL YADAV JH-06-001-014-005/52993 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL045186 Credited 27/06/2023   6 PARMESHER RAM JH-06-001-014-005/17010 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL045186 Credited 27/06/2023   7 RAVANTI DEVI JH-06-001-014-005/170191 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL045186 Credited 27/06/2023   8 FULVATI DEVI(Self) JH-06-001-014-005/74451 ST Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL045186 Credited 27/06/2023   9 PARWATI DEVI(Self) JH-06-001-014-005/7444 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL045186 Credited 27/06/2023   10 SHOBHA DEVI(Self) JH-06-001-014-005/837148 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL045186 Credited 27/06/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 1530 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60