मस्टर रोल संख्या : 15625	तारीख से : 13/07/2023    तारीख को : 19/07/2023	Sanction No. : 3406001/2023-2024/184477/AS    Sanction Date : 15/06/2023
कार्य-संहित : 3406001014/IF/7080902717337	कार्य का नाम : ग्राम पकरार में सुमन देवी का tcb निर्माण (3406001014/IF/7080902717337)

Measurement Book Detail

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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 ARBIND YADAV(Self) JH-06-001-014-010/170145 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 IDBI BANK Latehar IBKL0001350 3406001WL059229 Credited 28/07/2023   2 CHINA DEVI(Self) JH-06-001-014-010/134002 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL059229 Credited 29/07/2023   3 SANJU DEVI(Self) JH-06-001-014-010/170043 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL059229 Credited 29/07/2023   4 GUDWA DEVI JH-06-001-014-010/1648 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL059229 Credited 28/07/2023   5 KUHS KUMAR YADAV(Self) JH-06-001-014-010/170029 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL059229 Credited 29/07/2023   6 kailash kumar yadav(Self) JH-06-001-014-005/4353 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL059229 Credited 28/07/2023   7 BHAJILA DEVI(Self) JH-06-001-014-005/7498 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL059229 Credited 28/07/2023   8 LALITA DEVI(Self) JH-06-001-014-010/10165 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL059229 Credited 29/07/2023   9 NIRANJAN YADAV(Self) JH-06-001-014-010/170055 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL059229 Credited 29/07/2023   10 AWDHESH YADAV(Self) JH-06-001-014-010/170058 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL059229 Credited 29/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60