मस्टर रोल संख्या : 22685	तारीख से : 13/01/2023    तारीख को : 19/01/2023	Sanction No. : 3406001/2022-2023/226124/AS    Sanction Date : 23/11/2022
कार्य-संहित : 3406001014/IF/7080901871316	कार्य का नाम : ग्राम कोल्हेरुआ में देवलाल उरांव का TCB निर्माण (3406001014/IF/7080901871316)

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 MAHARANG GANJHU(Self) JH-06-001-014-002/4205 OTHER Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL102675 Credited 27/01/2023   2 kartik Oraon(Self) JH-06-001-014-005/1422 ST Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL102675 Credited 27/01/2023   3 SARSHWATI DEVI JH-06-001-014-005/17077 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL102675 Credited 27/01/2023   4 SUDRSHAN YADAV JH-06-001-014-005/17077 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL102675 Credited 27/01/2023   5 BINOD KUMAR CHODHARI JH-06-001-014-005/1190 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL102675 Credited 27/01/2023   6 RAMESHWAR UROAN JH-06-001-014-002/17388 ST Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL102675 Credited 27/01/2023   7 MANGO DEVI JH-06-001-014-002/17388 ST Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL102675 Credited 27/01/2023   8 KAJAL DEVI(Self) JH-06-001-014-002/764148 SC Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL102675 Credited 27/01/2023   9 SANJU DEVI(Self) JH-06-001-014-002/764151 SC Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL102675 Credited 27/01/2023   10 KIRAN DEVI(Self) JH-06-001-014-002/5881 OTHER Jadeyang P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL102675 Credited 27/01/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 4266 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60