मस्टर रोल संख्या : 16971	तारीख से : 25/11/2022    तारीख को : 01/12/2022	Sanction No. : 3406001/2022-2023/203099/AS    Sanction Date : 15/11/2022
कार्य-संहित : 3406001014/IF/7080902375292	कार्य का नाम : ग्राम पकरार में खदी उरांव का TCB निर्माण (3406001014/IF/7080902375292)

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 URMILA DEVI(Mother) JH-06-001-014-005/53029 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL082458 Credited 23/12/2022   2 RAMBRIKSH KUMAR YADAV JH-06-001-014-005/17061 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL082458 Credited 23/12/2022   3 BASANT YADAV(Self) JH-06-001-014-005/1257 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL082458 Credited 23/12/2022   4 MANISH KUMAR(Self) JH-06-001-014-005/5218 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406001014WL082458 Credited 23/12/2022   5 FANESHWAR YADAV JH-06-001-014-005/170247 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL082458 Credited 23/12/2022   6 VINOD YADAV(Son) JH-06-001-014-005/17082 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL082458 Credited 23/12/2022   7 NANADLAL YADAV JH-06-001-014-005/52993 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL082458 Credited 23/12/2022   8 BADO DEVI(Wife) JH-06-001-014-005/53011 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL082458 Credited 23/12/2022   9 RAVANTI DEVI JH-06-001-014-005/170191 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL082458 Credited 23/12/2022   10 CHAMPA DEVI(Self) JH-06-001-014-005/3224 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL082458 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60