मस्टर रोल संख्या : 17283	तारीख से : 22/07/2023    तारीख को : 28/07/2023	Sanction No. : 3406001/2023-2024/184468/AS    Sanction Date : 15/06/2023
कार्य-संहित : 3406001014/IF/7080902717248	कार्य का नाम : ग्राम पकरार में बबीता देवी का tcb निर्माण (3406001014/IF/7080902717248)

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 AMIT KUMAR YADAV JH-06-001-014-005/170235 ST Pakrar P P P P P P A 6 255 1530 0 0 1530 CANARA BANK LATEHAR CNRB0004901 3406001WL065072 Credited 20/09/2023   2 ADITYA YADAV(Self) JH-06-001-014-005/3120 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 CANARA BANK LATEHAR CNRB0004901 3406001WL065072 Credited 20/09/2023   3 SHIVPUJAN YADAV(Self) JH-06-001-014-005/2540 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL065072 Credited 20/09/2023   4 RUPA KUMARI(Self) JH-06-001-014-005/2683 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL065072 Credited 20/09/2023   5 NANADLAL YADAV JH-06-001-014-005/52993 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL065072 Credited 20/09/2023   6 GUDESHWAR YADAV JH-06-001-014-005/17079 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL065072 Credited 20/09/2023   7 CHAMPA DEVI(Self) JH-06-001-014-005/3224 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL065072 Credited 20/09/2023   8 RAVISHANKAR YADAV(Self) JH-06-001-014-005/5011 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA LATEHAR BKID0005901 3406001WL065072 Credited 20/09/2023   9 JAGDISH KUMAR YADAV(Self) JH-06-001-014-002/237437 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL065072 Credited 20/09/2023   10 RIMA DEVI JH-06-001-014-005/170233 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL065072 Credited 20/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60