मस्टर रोल संख्या : 26031	तारीख से : 28/12/2021    तारीख को : 03/01/2022	Sanction No. : 3406001/2021-2022/543506/AS    Sanction Date : 16/12/2021
कार्य-संहित : 3406001014/IF/7080901943991	कार्य का नाम : ग्राम टेमकी में पूनम देवी का TCB निर्माण (3406001014/IF/7080901943991)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL103614 Credited 25/02/2022   2 RAMDEV OROAN JH-06-001-014-011/17531 ST Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0128182 Credited 24/09/2022   3 ARUNISH KUMAR YADAV(Self) JH-06-001-014-011/2888 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL103614 Credited 25/02/2022   4 GANESH RAM JH-06-001-014-011/54288 SC Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0128182 Credited 24/09/2022   5 MUNITA DEVI(Self) JH-06-001-014-011/10521 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL103614 Credited 25/02/2022   6 AMIT URANW(Self) JH-06-001-014-011/2644 ST Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0128182 Credited 24/09/2022   7 RISHIKESH KUMAR YADAV(Self) JH-06-001-014-011/7869 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL103614 Credited 25/02/2022   8 RANJIT YADAV(Self) JH-06-001-014-011/6420 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL103614 Credited 25/02/2022   9 Balwant Yadav(Self) JH-06-001-014-011/7117 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL103614 Credited 25/02/2022   10 SABITA DEVI(Self) JH-06-001-014-011/3111 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL103614 Credited 25/02/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 2700 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60