मस्टर रोल संख्या : 2163	तारीख से : 15/04/2024    तारीख को : 20/04/2024	Sanction No. : 3406001/2023-2024/44449/AS    Sanction Date : 27/02/2024
कार्य-संहित : 3406001014/IF/7080903180749	कार्य का नाम : ग्राम पकरार में बासदेव यादव का tcb निर्माण (3406001014/IF/7080903180749)

Measurement Book Detail

MB NO.  2        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 TARAMANI DEVI(Self) JH-06-001-014-005/8872 ST Pakrar P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL004471 Credited 30/04/2024   2 RANJANI KUMARI JH-06-001-014-011/2092 ST Temki P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL004471 Credited 30/04/2024   3 BRAHMDEV OROAN JH-06-001-014-011/17528 ST Temki P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL004471 Credited 30/04/2024   4 JAGITA KUMARI(Self) JH-06-001-014-011/3891 ST Temki P P P P P P 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406001014WL004471 Credited 30/04/2024   5 RANTHU ORAON(Son) JH-06-001-014-005/17040 ST Pakrar P P P P P P 6 272 1632 0 0 1632 CANARA BANK LATEHAR CNRB0004901 3406001014WL004471 Credited 30/04/2024   6 JEEVANTI KUMARI(Self) JH-06-001-014-011/3673 SC Temki P P P P P P 6 272 1632 0 0 1632 CANARA BANK LATEHAR CNRB0004901 3406001014WL004471 Credited 30/04/2024   7 DEVMANI DEVI(Self) JH-06-001-014-005/80632 ST Pakrar P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL004471 Credited 30/04/2024   8 GITA DEVI(Self) JH-06-001-014-005/6090 ST Pakrar P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL004471 Credited 30/04/2024   9 PUJA KUMARI(Self) JH-06-001-014-011/4671 ST Temki P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL004471 Credited 30/04/2024   10 SAKILA BIBI JH-06-001-014-011/17555 OTHER Temki P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL004471 Credited 30/04/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 13056 Amount Paid Other 1632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60