मस्टर रोल संख्या : 38187	तारीख से : 24/01/2024    तारीख को : 30/01/2024	Sanction No. : 3406001/2023-2024/6985/AS    Sanction Date : 11/01/2024
कार्य-संहित : 3406001014/IF/7080903129982	कार्य का नाम : ग्राम टेमकी में सीता देवी का tcb निर्माण (3406001014/IF/7080903129982)

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 ANJU DEVI(Self) JH-06-001-014-010/60266 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL145572 Credited 31/03/2024   2 SHITAL DEVI JH-06-001-014-010/17725 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL145572 Credited 30/03/2024   3 BRAHMDEV OROAN JH-06-001-014-011/17528 ST Temki P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL145572 Credited 30/03/2024   4 JEEVANTI KUMARI(Self) JH-06-001-014-011/3673 SC Temki P P P P P P A 6 255 1530 0 0 1530 CANARA BANK LATEHAR CNRB0004901 3406001WL145572 Credited 30/03/2024   5 LALU YADAV JH-06-001-014-010/17697 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL145572 Credited 30/03/2024   6 PHAKLI DEVI JH-06-001-014-010/17739 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL145572 Credited 30/03/2024   7 RAJMANI DE VI JH-06-001-014-010/54275 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL145572 Credited 30/03/2024   8 NITU DEVI JH-06-001-014-011/170301 OTHER Temki P P P P X X X 4 255 1020 0 0 1020 INDIAN BANK Latehar IDIB000L534 3406001WL145572 Credited 30/03/2024   9 SAKILA BIBI JH-06-001-014-011/17555 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL145572 Credited 31/03/2024   कुल हाजिरी 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 4590 Amount Paid Other 7140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13260 Average Per labour 1473.3334

Total man days : 52