मस्टर रोल संख्या : 3196	तारीख से : 22/04/2024    तारीख को : 28/04/2024	Sanction No. : 3406001/2023-2024/44546/AS    Sanction Date : 27/02/2024
कार्य-संहित : 3406001014/IF/7080903180788	कार्य का नाम : ग्राम जड़ेयांग में मनेश यादव का tcb निर्माण (3406001014/IF/7080903180788)

Measurement Book Detail

MB NO.  2        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 GOKHUL AGERIYA(Self) JH-06-001-014-010/133984 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL011818 Credited 18/05/2024   2 UPENDRA YADAV(Self) JH-06-001-014-010/133985 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL011818 Credited 18/05/2024   3 ANITA DEVI JH-06-001-014-005/53016 OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL011818 Credited 18/05/2024   4 SANJU DEVI(Wife) JH-06-001-014-010/133980 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL011818 Credited 18/05/2024   5 NANDKISHOR YADAV JH-06-001-014-005/17101 OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL011818 Credited 18/05/2024   6 BALESHWAR ORAON(Self) JH-06-001-014-010/133995 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL011818 Credited 18/05/2024   7 ANITA DEVI(Wife) JH-06-001-014-010/133986 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL011818 Credited 18/05/2024   8 AWADKISHOR YADEO JH-06-001-014-005/17121 OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL011818 Credited 18/05/2024   9 SUSHMA DEVI JH-06-001-014-005/17121 OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL011818 Credited 18/05/2024   10 SHARO DEVI JH-06-001-014-005/52999 OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL011818 Credited 18/05/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3264 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60