मस्टर रोल संख्या : 19100	तारीख से : 28/07/2023    तारीख को : 03/08/2023	Sanction No. : 3406001/2023-2024/194943/AS    Sanction Date : 03/07/2023
कार्य-संहित : 3406001014/IF/7080902728874	कार्य का नाम : ग्राम जड़ेयांग में शीलवा देवी का tcb निर्माण (3406001014/IF/7080902728874)

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 RAMKHELAWAN THAKUR(Self) JH-06-001-014-002/764146 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 UCO BANK Latehar UCBA0003222 3406001WL071164 Credited 22/09/2023   2 LALMUNI DEVI(Self) JH-06-001-014-002/764150 SC Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL071164 Credited 22/09/2023   3 SANJU DEVI(Self) JH-06-001-014-002/764151 SC Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL071164 Credited 22/09/2023   4 KIRAN DEVI(Self) JH-06-001-014-002/6929 SC Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL071164 Credited 22/09/2023   5 UMESH THAKUR(Self) JH-06-001-014-002/764161 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL071164 Credited 22/09/2023   6 PUNAM DEVI(Self) JH-06-001-014-002/764157 ST Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL071164 Credited 22/09/2023   7 VIJAY KUMAR THAKUR(Self) JH-06-001-014-002/764141 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL071164 Credited 22/09/2023   8 ANIL ORAON(Self) JH-06-001-014-002/764155 ST Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL071164 Credited 22/09/2023   9 PRAMOD ORAON(Self) JH-06-001-014-002/8671 ST Jadeyang P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL071164 Credited 22/09/2023   10 MAMTA KUMARI(Self) JH-06-001-014-002/764162 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3406001WL071164 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 4590 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60