मस्टर रोल संख्या : 33842	तारीख से : 28/11/2023    तारीख को : 04/12/2023	Sanction No. : 3406001/2023-2024/435049/AS    Sanction Date : 09/11/2023
कार्य-संहित : 3406001014/IF/7080903070005	कार्य का नाम : ग्राम पतरातू में करमचन्द्र उरांव के जमीन में tcb निर्माण (3406001014/IF/7080903070005)

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 Babita devi(Daughter) JH-06-001-014-010/54307 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL124492 Credited 01/01/2024   2 SONAM KUMARI(Self) JH-06-001-014-010/4095 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL124492 Credited 01/01/2024   3 ASHA DEVI(Self) JH-06-001-014-010/5119 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL124492 Credited 01/01/2024   4 CHANDNI KUMARI(Self) JH-06-001-014-010/4689 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL124492 Credited 01/01/2024   5 HEWANTI DEVI(Self) JH-06-001-014-010/4989 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA LATEHAR BKID0005901 3406001WL124492 Credited 01/01/2024   6 BHOLA YADAV(Self) JH-06-001-014-010/2788 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA LATEHAR BKID0005901 3406001WL124492 Credited 01/01/2024   7 Vikash Yadav(Brother) JH-06-001-014-010/3679 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL124492 Credited 01/01/2024   8 USHA RANI DEVI(Self) JH-06-001-014-010/4081 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL124492 Credited 01/01/2024   9 KHUSHBU KUMARI(Self) JH-06-001-014-010/5093 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL124492 Credited 01/01/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54