मस्टर रोल संख्या : 11308	तारीख से : 13/06/2023    तारीख को : 19/06/2023	Sanction No. : 3406001/2023-2024/175422/AS    Sanction Date : 08/06/2023
कार्य-संहित : 3406001014/IF/7080902705192	कार्य का नाम : ग्राम जड़ेयांग में सूरजमनी देवी का tcb निर्माण (3406001014/IF/7080902705192)

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 MH. MATIN ANSARI JH-06-001-014-011/17548 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001WL048723 Credited 30/06/2023   2 BASO DEVI JH-06-001-014-011/17536 ST Temki P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL048723 Credited 30/06/2023   3 NIRAJ ORAON JH-06-001-014-011/17600 ST Temki P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL048723 Credited 30/06/2023   4 DHANESER ORAON JH-06-001-014-011/17607 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL048723 Credited 30/06/2023   5 JUBAIDA KHATOON JH-06-001-014-011/17580 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL048723 Credited 30/06/2023   6 SHRI BALIYA UROAN JH-06-001-014-011/17579 ST Temki P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL048723 Credited 30/06/2023   7 MAHAVIR RAM JH-06-001-014-011/17566 SC Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL048723 Credited 30/06/2023   8 SHRI NAGAR DEV YADAV JH-06-001-014-011/17584 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL048723 Credited 30/06/2023   9 RAMPATI DEVI JH-06-001-014-011/17612 ST Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL048723 Credited 30/06/2023   10 MD SAGIR ANSARI JH-06-001-014-011/17581 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL048723 Credited 30/06/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 6120 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60