मस्टर रोल संख्या : 13744	तारीख से : 10/09/2021    तारीख को : 16/09/2021	Sanction No. : 3406001/2021-2022/347409/AS    Sanction Date : 07/09/2021
कार्य-संहित : 3406001014/IF/7080901858935	कार्य का नाम : ग्राम टेमकी में प्रमिला देवी का TCB निर्माण (3406001014/IF/7080901858935)

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 SHILAMANI DEVI JH-06-001-014-011/54310 ST Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL085805 Credited 24/02/2022   2 JABINA BIBI(Self) JH-06-001-014-011/74622 ST Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL053073 Credited 23/09/2021   3 SHAMIM ANSARI(Self) JH-06-001-014-011/74623 ST Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL053073 Credited 23/09/2021   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 3406001014WL053073 Credited 23/09/2021   5 BRAHMDEV OROAN JH-06-001-014-011/17528 ST Temki P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL053073 Credited 23/09/2021   6 SITAMANI DEVI JH-06-001-014-011/17528 ST Temki P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL053073 Credited 23/09/2021   7 GHUNESHWAR ORAON(Self) JH-06-001-014-011/3044 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 CANARA BANK LATEHAR CNRB0004901 3406001014WL053073 Credited 23/09/2021   8 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 3406001014WL053073 Credited 23/09/2021   9 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 3406001014WL053073 Credited 23/09/2021   10 SOMARMANI DEVI(Self) JH-06-001-014-011/74620 ST Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL053073 Credited 23/09/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60