मस्टर रोल संख्या : 41	तारीख से : 01/04/2024    तारीख को : 07/04/2024	Sanction No. : 3406001/2023-2024/71423/AS    Sanction Date : 05/03/2024
कार्य-संहित : 3406001014/IF/7080903179100	कार्य का नाम : ग्राम कुन्दरी में रेखा देवी का tcb निर्माण (3406001014/IF/7080903179100)

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 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 SAHNAJ PRAWEEN(Self) JH-06-001-014-011/1198 OTHER Temki P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK KODERMA IPOS0000001 3406001WL000581 Credited 24/04/2024   2 RAHAMAT ALI JH-06-001-014-011/128 SC Temki P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL000581 Credited 24/04/2024   3 RUKEJA BIBI JH-06-001-014-011/128 SC Temki P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL000581 Credited 24/04/2024   4 SUNITA KUMARI(Self) JH-06-001-014-011/1027 ST Temki P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL000581 Credited 24/04/2024   5 BHAJO OROAN JH-06-001-014-011/17459 ST Temki P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000581 Credited 24/04/2024   6 BELO DEVO JH-06-001-014-011/17457 ST Temki P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000581 Credited 24/04/2024   7 SUNDRMANI KUMARI(Self) JH-06-001-014-010/9583 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000581 Credited 24/04/2024   8 SHIVNATH ORAON JH-06-001-014-010/9624 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000581 Credited 24/04/2024   9 LAXMI DEVI(Self) JH-06-001-014-010/993474 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000581 Credited 24/04/2024   10 RAVI SINGH(Self) JH-06-001-014-010/93472 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL000581 Credited 24/04/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 8160 Amount Paid Other 4896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60