मस्टर रोल संख्या : 7493	तारीख से : 16/05/2023    तारीख को : 22/05/2023	Sanction No. : 3406001/2023-2024/121959/AS    Sanction Date : 04/05/2023
कार्य-संहित : 3406001014/IF/7080902634068	कार्य का नाम : ग्राम पकरार में सबिता देवी का TCB निर्माण (3406001014/IF/7080902634068)

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 TULSI YADAV JH-06-001-014-005/17050 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL029994 Credited 31/05/2023   2 SAKUNTI DEVI JH-06-001-014-005/17050 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL029994 Credited 31/05/2023   3 TARA DEVI JH-06-001-014-005/17068 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL029994 Credited 31/05/2023   4 SUBHAM KUMAR YADAV(Self) JH-06-001-014-005/37149 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL029994 Credited 31/05/2023   5 Vikash Kumar Yadav(Son) JH-06-001-014-005/17121 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406001WL029994 Credited 31/05/2023   6 FANESHWAR YADAV JH-06-001-014-005/170247 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL029994 Credited 31/05/2023   7 VINOD YADAV(Son) JH-06-001-014-005/17082 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL029994 Credited 31/05/2023   8 SUNITA DEVI(Self) JH-06-001-014-005/2441 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL029994 Credited 31/05/2023   9 shreemati devi(Self) JH-06-001-014-005/2383 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL029994 Credited 31/05/2023   10 Madhubala kumari(Self) JH-06-001-014-005/3269 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL029994 Credited 31/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60