मस्टर रोल संख्या : 17182	तारीख से : 20/07/2023    तारीख को : 26/07/2023	Sanction No. : 3406001/2023-2024/195917/AS    Sanction Date : 10/07/2023
कार्य-संहित : 3406001014/IF/7080902733713	कार्य का नाम : ग्राम टेमकी में फोलो देवी का tcb निर्माण (3406001014/IF/7080902733713)

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 BHAGMANIYA DEVI(Self) JH-06-001-014-010/7979 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL064119 Credited 20/09/2023   2 ANITA DEVI JH-06-001-014-011/17517 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL064119 Credited 20/09/2023   3 SANJU DEVI(Self) JH-06-001-014-010/170043 ST Aaragundi P P P X X X X 3 255 765 0 0 765 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL064119 Credited 20/09/2023   4 ABHAY KUMAR(Self) JH-06-001-014-005/4220 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406001WL0095310 Credited 10/11/2023   5 LAKSHMI DEVI JH-06-001-014-005/7111 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL064119 Credited 20/09/2023   6 VIRENDRA ORAON JH-06-001-014-010/54272 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL064119 Credited 20/09/2023   7 UMESH YADAV JH-06-001-014-010/3004 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL064119 Credited 20/09/2023   8 SUNITA DEVI(Self) JH-06-001-014-005/2441 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL064119 Credited 20/09/2023   9 PARWATI DEVI(Self) JH-06-001-014-005/7444 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL064119 Credited 20/09/2023   10 SHRI CHAPESHWAR YADAV JH-06-001-014-010/17682 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL064119 Credited 20/09/2023   कुल हाजिरी 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2295 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14535 Average Per labour 1453.5

Total man days : 57