मस्टर रोल संख्या : 11682	तारीख से : 14/06/2023    तारीख को : 20/06/2023	Sanction No. : 3406001/2023-2024/121955/AS    Sanction Date : 08/05/2023
कार्य-संहित : 3406001014/IF/7080902634071	कार्य का नाम : ग्राम पकरार में अनार देवी का TCB निर्माण (3406001014/IF/7080902634071)

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 TARA DEVI JH-06-001-014-005/17068 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL048819 Credited 03/07/2023   2 SHIV KUMAR YADAV(Self) JH-06-001-014-005/7496 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL048819 Credited 03/07/2023   3 SHARO DEVI JH-06-001-014-005/52999 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL048819 Credited 03/07/2023   4 BRIJKISHOR YADAV JH-06-001-014-005/53016 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL048819 Credited 03/07/2023   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 3406001WL048819 Credited 03/07/2023   6 FULVATI DEVI(Self) JH-06-001-014-005/74451 ST Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL048819 Credited 03/07/2023   7 RAJ KUMAR JH-06-001-014-005/53006 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL048819 Credited 03/07/2023   8 BADO DEVI(Wife) JH-06-001-014-005/53011 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL048819 Credited 03/07/2023   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 3406001WL048819 Credited 03/07/2023   10 RAJU KUMAR RAM(Self) JH-06-001-014-005/5127 SC Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL048819 Credited 03/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 1530 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60