मस्टर रोल संख्या : 22924	तारीख से : 13/01/2023    तारीख को : 19/01/2023	Sanction No. : 3406001/2022-2023/4312/AS    Sanction Date : 08/01/2023
कार्य-संहित : 3406001014/IF/7080902405681	कार्य का नाम : ग्राम जड़ेयांग में शान्ति देवी का TCB निर्माण (3406001014/IF/7080902405681)

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 BINESAR SINGH(Self) JH-06-001-014-009/6908 ST Patratu B P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL102691 Credited 27/01/2023   2 Somari Devi(Self) JH-06-001-014-005/6070 ST Pakrar B P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL102691 Credited 27/01/2023   3 SANJU KUMARI(Self) JH-06-001-014-005/2555 OTHER Pakrar B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA LATEHAR BKID0005901 3406001014WL102691 Credited 27/01/2023   4 SHRI RAMDAS YADAV JH-06-001-014-011/17609 OTHER Temki B P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL102691 Credited 27/01/2023   5 Tetrai Devi(Self) JH-06-001-014-009/8930 ST Patratu B P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL102691 Credited 27/01/2023   6 ANKESH KUMAR YADAV(Self) JH-06-001-014-011/4537 OTHER Temki B P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL102691 Credited 27/01/2023   7 SABINA DEVI(Self) JH-06-001-014-005/240520 OTHER Pakrar B A A A A A A 0 237 0 0 0 0 INDIAN BANK Latehar IDIB000L534 3406001014WL102691   8 RADHESYAM YADAV(Self) JH-06-001-014-011/1488 OTHER Temki B P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL102691 Credited 27/01/2023   9 PUTUL DEVI(Self) JH-06-001-014-005/6774 OTHER Pakrar B P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL102691 Credited 27/01/2023   10 FULKUMARI DEVI(Self) JH-06-001-014-009/6392 ST Patratu B P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL102691 Credited 27/01/2023   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54