मस्टर रोल संख्या : 15573	तारीख से : 26/09/2021    तारीख को : 02/10/2021	Sanction No. : 3406001/2020-2021/247221/AS    Sanction Date : 29/08/2020
कार्य-संहित : 3406001014/IF/7080901459529	कार्य का नाम : ग्राम जाड्यांग में संजीव कुमार के जमीन में TCB निर्माण (3406001014/IF/7080901459529)

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 RAJENDAR ORAON(Self) JH-06-001-014-011/2642 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL061876 Credited 13/10/2021   2 PRIYANKA DEVI(Self) JH-06-001-014-011/3198 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL061876 Credited 13/10/2021   3 FULMANI DEVI(Self) JH-06-001-014-011/3429 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL061876 Credited 13/10/2021   4 ASRITA KUMARI(Self) JH-06-001-014-011/4703 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL061876 Credited 13/10/2021   5 BASO DEVI JH-06-001-014-011/17536 ST Temki P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL061876 Credited 13/10/2021   6 BHAORO URAON JH-06-001-014-011/54239 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL061876 Credited 13/10/2021   7 SHANKAR ORAON JH-06-001-014-010/54289 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL061876 Credited 13/10/2021   8 MUKHLAL ORAON JH-06-001-014-010/6970 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL061876 Credited 13/10/2021   9 FULO DEVI(Self) JH-06-001-014-010/69671 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL061876 Credited 13/10/2021   10 JAINUL ANSARI JH-06-001-014-011/17539 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL061876 Credited 13/10/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60