मस्टर रोल संख्या : 1084	तारीख से : 08/04/2024    तारीख को : 13/04/2024	Sanction No. : 3406001/2023-2024/71411/AS    Sanction Date : 05/03/2024
कार्य-संहित : 3406001014/IF/7080903179146	कार्य का नाम : ग्राम कुन्दरी में ललिता देवी का tcb निर्माण (3406001014/IF/7080903179146)

Measurement Book Detail

MB NO.  2        Page NO.  2

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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 LILMANI DEVI JH-06-001-014-011/17599 ST Temki P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL000866 Credited 24/04/2024   2 NIRAJ ORAON JH-06-001-014-011/17600 ST Temki P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL000866 Credited 24/04/2024   3 DHANESER ORAON JH-06-001-014-011/17607 OTHER Temki P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL000866 Credited 24/04/2024   4 JUBAIDA KHATOON JH-06-001-014-011/17580 OTHER Temki P P P P P P 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL000866 Credited 24/04/2024   5 SHRI BALIYA UROAN JH-06-001-014-011/17579 ST Temki P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL000866 Credited 24/04/2024   6 KAMENDRA ORAON JH-06-001-014-011/17598 ST Temki P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000866 Credited 24/04/2024   7 YOGENDERA UROAN JH-06-001-014-011/17598 ST Temki P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000866 Credited 24/04/2024   8 SHRI NAGAR DEV YADAV JH-06-001-014-011/17584 OTHER Temki P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000866 Credited 24/04/2024   9 SHYAM KISHOR YADAV JH-06-001-014-011/17568 OTHER Temki P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000866 Credited 24/04/2024   10 MD SAGIR ANSARI JH-06-001-014-011/17581 OTHER Temki P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL000866 Credited 24/04/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8160 Amount Paid Other 8160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60