मस्टर रोल संख्या : 34834	तारीख से : 13/12/2023    तारीख को : 19/12/2023	Sanction No. : 3406001/2023-2024/424577/AS    Sanction Date : 26/10/2023
कार्य-संहित : 3406001014/IF/7080903053646	कार्य का नाम : ग्राम टेमकी में शिलु देवी के जमीन में tcb निर्माण (3406001014/IF/7080903053646)

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 KALAVTI KUMARI(Self) JH-06-001-014-005/9250 ST Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL129738 Credited 13/03/2024   2 MUNIKA KUMARI(Self) JH-06-001-014-005/6656 ST Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL129738 Credited 13/03/2024   3 ANSHU KUMARI(Self) JH-06-001-014-010/20843 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL129738 Credited 13/03/2024   4 PUNI KUMARI(Self) JH-06-001-014-010/2247 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL129738 Credited 13/03/2024   5 SANKARILA DEVI JH-06-001-014-010/170248 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL129738 Credited 13/03/2024   6 MINA DEVI(Self) JH-06-001-014-004/9743 ST Kundri P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL129738 Credited 13/03/2024   7 RUNU KUMARI(Self) JH-06-001-014-007/30502 OTHER Datam P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL129738 Credited 13/03/2024   8 JHUNU KUMARI(Self) JH-06-001-014-007/6700 OTHER Datam P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL129738 Credited 13/03/2024   9 ANUTAN KUMARI(Self) JH-06-001-014-010/1316 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL0160992 Credited 03/05/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7650 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54