मस्टर रोल संख्या : 19092	तारीख से : 23/10/2021    तारीख को : 29/10/2021	Sanction No. : 3406001/2021-2022/428502/AS    Sanction Date : 19/10/2021
कार्य-संहित : 3406001014/IF/7080901966626	कार्य का नाम : ग्राम टेमकी में रुपेश उरांव का TCB निर्माण (3406001014/IF/7080901966626)

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 SONA DEVI JH-06-001-014-011/54307 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL074455 Credited 25/12/2021   2 RAMDHANI UROAN JH-06-001-014-002/17409 ST Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL074455 Credited 04/11/2021   3 MATHURA PRASAD JAISWAL JH-06-001-014-002/17379 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL074455 Credited 25/12/2021   4 KISHOON BHUIAN JH-06-001-014-002/53057 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL074455 Credited 25/12/2021   5 SANTU KUMAR JAISWAL(Self) JH-06-001-014-002/6212 OTHER Jadeyang P P P P P X X 5 225 1125 0 0 1125 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL074455 Credited 25/12/2021   6 DEVNARAYAN ORAON JH-06-001-014-002/53082 ST Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL074455 Credited 04/11/2021   7 JAGDISH KUMAR YADAV(Self) JH-06-001-014-002/237437 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL074455 Credited 25/12/2021   8 VIJAY KUMAR THAKUR(Self) JH-06-001-014-002/764141 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL074455 Credited 25/12/2021   9 NITU KUMARI JH-06-001-014-002/170229 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL074455 Credited 25/12/2021   10 DEWANTI DEVI(Self) JH-06-001-014-002/241189 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL074455 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 10575

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13275 Average Per labour 1327.5

Total man days : 59