मस्टर रोल संख्या : 21762	तारीख से : 17/08/2023    तारीख को : 23/08/2023	Sanction No. : 3406001/2023-2024/114519/AS    Sanction Date : 28/04/2023
कार्य-संहित : 3406001014/IF/7080902624780	कार्य का नाम : ग्राम टेमकी में सितामनी देवी का tcb निर्माण (3406001014/IF/7080902624780)

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 TARAMANI DEVI(Self) JH-06-001-014-005/8872 ST Pakrar P P A P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL081840 Credited 22/09/2023   2 MINTU URANV(Self) JH-06-001-014-005/9699 ST Pakrar P P A P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL081840 Credited 22/09/2023   3 SANJU DEVI(Wife) JH-06-001-014-010/133980 OTHER Aaragundi P P A P P X X 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL081840 Credited 22/09/2023   4 BASANTI DEVI(Wife) JH-06-001-014-010/133983 OTHER Aaragundi P P A P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL081840 Credited 22/09/2023   5 MANOJ ORAON(Self) JH-06-001-014-010/134000 ST Aaragundi P P A P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL081840 Credited 22/09/2023   6 RUNA DEVI JH-06-001-014-010/170140 OTHER Aaragundi P P A P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL081840 Credited 22/09/2023   7 GUDWA DEVI JH-06-001-014-010/1648 OTHER Aaragundi P P A X X X X 2 255 510 0 0 510 INDIAN BANK Latehar IDIB000L534 3406001WL081840 Credited 22/09/2023   8 GITA DEVI(Self) JH-06-001-014-005/6090 ST Pakrar P P A P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL081840 Credited 22/09/2023   9 LALAN KUMAR YADAV(Self) JH-06-001-014-006/3643 OTHER Paduka P P A P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL081840 Credited 22/09/2023   10 SANGITA DEVI(Wife) JH-06-001-014-010/133985 OTHER Aaragundi A A A A A A A 0 255 0 0 0 0 ALLAHABAD BANK LATEHAR ALLA0212534 3406001WL081840   कुल हाजिरी 9 9 0 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6120 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1224

Total man days : 48