मस्टर रोल संख्या : 32315	तारीख से : 09/11/2023    तारीख को : 14/11/2023	Sanction No. : 3406001/2023-2024/364657/AS    Sanction Date : 21/09/2023
कार्य-संहित : 3406001014/IF/7080902940333	कार्य का नाम : ग्राम पकरार में अनीता देवी के जमीन में tcb निर्माण (3406001014/IF/7080902940333)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 CHALITAR YADAV JH-06-001-014-010/170283 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001WL120052 Credited 01/01/2024   2 SHITAL DEVI JH-06-001-014-010/17725 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL120052 Credited 01/01/2024   3 DHANSHISH YADAV JH-06-001-014-010/17674 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL120052 Credited 01/01/2024   4 MANOJ YADAV JH-06-001-014-006/17152 OTHER Paduka P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL120052 Credited 01/01/2024   5 RANJAN YADAV JH-06-001-014-010/170139 OTHER Aaragundi P P P P P X 5 255 1275 0 0 1275 INDIAN BANK Latehar IDIB000L534 3406001WL120052 Credited 01/01/2024   6 LALU YADAV JH-06-001-014-010/17697 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL120052 Credited 01/01/2024   7 ANTI DEVI JH-06-001-014-010/170250 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL120052 Credited 01/01/2024   8 AJANSI DEVI JH-06-001-014-010/170202 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL120052 Credited 01/01/2024   9 PRAMILA DEVI JH-06-001-014-006/170214 OTHER Paduka P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL120052 Credited 01/01/2024   कुल हाजिरी 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 11985

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13515 Average Per labour 1501.6666

Total man days : 53