मस्टर रोल संख्या : 35491	तारीख से : 19/12/2023    तारीख को : 25/12/2023	Sanction No. : 3406001/2023-2024/385018/AS    Sanction Date : 10/10/2023
कार्य-संहित : 3406001014/IF/7080902980113	कार्य का नाम : ग्राम पतरातू में धनु भगत के जमीन में tcb निर्माण (3406001014/IF/7080902980113)

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 RISHIKESH YADAV(Self) JH-06-001-014-005/8037 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL131988 Credited 09/03/2024   2 PAWAN KUMAR YADAV(Self) JH-06-001-014-005/4912 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL131988 Credited 09/03/2024   3 SHAMBHU KUMAR YADAV(Self) JH-06-001-014-005/2597 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL131988 Credited 09/03/2024   4 SUJIT KUMAR CHOUDHARI(Self) JH-06-001-014-005/3031 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL131988 Credited 09/03/2024   5 KHUSHBU KUMARI(Self) JH-06-001-014-005/3540 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL131988 Credited 09/03/2024   6 PRIYANKA KUMARI(Self) JH-06-001-014-005/2765 SC Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL131988 Credited 09/03/2024   7 NEHA KUMARI(Self) JH-06-001-014-005/7660 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001WL131988 Credited 09/03/2024   8 NITISH KUMAR(Brother) JH-06-001-014-005/3367 SC Pakrar P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK CHANDWA SBIN0RRVCGB 3406001WL131988 Credited 09/03/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48