मस्टर रोल संख्या : 13246	तारीख से : 19/10/2022    तारीख को : 25/10/2022	Sanction No. : 3406001/2022-2023/169434/AS    Sanction Date : 26/09/2022
कार्य-संहित : 3406001014/IF/7080902154341	कार्य का नाम : ग्राम पकरार में उमेश यादव का TCB निर्माण (3406001014/IF/7080902154341)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Abhay Kumar Yadav(Self) JH-06-001-014-005/2970 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL063950 Credited 02/11/2022   2 PRAKASH ORAON JH-06-001-014-011/125424 ST Temki P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL063950 Credited 02/11/2022   3 RANJEET KUMAR YADAV JH-06-001-014-005/5181 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL063950 Credited 03/11/2022   4 SURAJMANI DEVI(Self) JH-06-001-014-009/46583 ST Patratu P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL063950 Credited 03/11/2022   5 KAJAL DEVI(Self) JH-06-001-014-002/764148 SC Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL063950 Credited 02/11/2022   6 SANJU DEVI(Self) JH-06-001-014-002/764151 SC Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL063950 Credited 02/11/2022   7 SUJEET KUMAR YADAV JH-06-001-014-005/9381 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL063950 Credited 02/11/2022   8 PANKAJ KUMAR YADAV(Self) JH-06-001-014-005/5188 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL063950 Credited 02/11/2022   9 KALAWATI DEVI(Self) JH-06-001-014-005/8881 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL063950 Credited 02/11/2022   10 FULKUMARI DEVI(Self) JH-06-001-014-009/6392 ST Patratu P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL063950 Credited 02/11/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 4266 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60