मस्टर रोल संख्या : 23615	तारीख से : 20/01/2023    तारीख को : 26/01/2023	Sanction No. : 3406001/2022-2023/14956/AS    Sanction Date : 17/01/2023
कार्य-संहित : 3406001014/IF/7080902495378	कार्य का नाम : ग्राम टेमकी में अनीता देवी का tcb निर्माण (3406001014/IF/7080902495378)

Measurement Book Detail

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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 MINA DEVI JH-06-001-014-010/170305 OTHER Aaragundi A A A A A A A 0 237 0 0 0 0 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL109850   2 SHRI SANTU AGARIYA JH-06-001-014-010/17666 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL109850 Credited 13/02/2023   3 UMESH YADAV JH-06-001-014-010/170265 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL109850 Credited 13/02/2023   4 GUNEDAR ORAON JH-06-001-014-010/170259 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL109850 Credited 13/02/2023   5 BABULAL YADAV JH-06-001-014-010/170302 OTHER Aaragundi P P P X X X X 3 237 711 0 0 711 INDIAN BANK Latehar IDIB000L534 3406001014WL109850 Credited 13/02/2023   6 SHUSHMA DEVI JH-06-001-014-010/170303 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL109850 Credited 13/02/2023   7 SANGITA KUMARII(Sister) JH-06-001-014-010/170246 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA RANCHI UPPER BAZAR UBIN0932779 3406001014WL109850 Credited 13/02/2023   8 ANITA DEVI JH-06-001-014-010/170274 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL109850 Credited 13/02/2023   9 RESHMI DEVI JH-06-001-014-010/170243 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL109850 Credited 13/02/2023   10 DILIP KUMAR YADAV JH-06-001-014-010/170282 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL109850 Credited 13/02/2023   कुल हाजिरी 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12087

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12087 Average Per labour 1208.7

Total man days : 51