मस्टर रोल संख्या : 17028	तारीख से : 06/10/2021    तारीख को : 11/10/2021	Sanction No. : 3406001/2021-2022/395045/AS    Sanction Date : 29/09/2021
कार्य-संहित : 3406001014/IF/7080901928151	कार्य का नाम : ग्राम टेमकी में धर्मदेव उरांव का TCB निर्माण (3406001014/IF/7080901928151)

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 RAMBRIKSH KUMAR YADAV JH-06-001-014-005/17061 OTHER Pakrar P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL064939 Credited 25/12/2021   2 BANDHANI DEVI JH-06-001-014-005/17098 ST Pakrar P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL064939 Credited 20/10/2021   3 AMIT KUMAR YADAV JH-06-001-014-005/170235 ST Pakrar P P P P P P 6 225 1350 0 0 1350 CANARA BANK LATEHAR CNRB0004901 3406001014WL064939 Credited 20/10/2021   4 FANESHWAR YADAV JH-06-001-014-005/170247 OTHER Pakrar P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL064939 Credited 25/12/2021   5 SAVITRI DEVI JH-06-001-014-010/17672 ST Aaragundi P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL064939 Credited 20/10/2021   6 DEVNARAYAN ORAON JH-06-001-014-005/53007 OTHER Pakrar P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL064939 Credited 25/12/2021   7 RUMITA DEVI JH-06-001-014-010/170237 ST Aaragundi P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL064939 Credited 20/10/2021   8 BISHENDRA ORAON JH-06-001-014-010/54303 ST Aaragundi P P P P P P 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL064939 Credited 20/10/2021   9 SANKARILA DEVI JH-06-001-014-010/170248 OTHER Aaragundi P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL064939 Credited 25/12/2021   10 NANDKISHOR KUMAR YADAV JH-06-001-014-010/170249 OTHER Aaragundi P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL064939 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60