मस्टर रोल संख्या : 25808	तारीख से : 17/09/2023    तारीख को : 22/09/2023	Sanction No. : 3406001/2023-2024/337953/AS    Sanction Date : 25/08/2023
कार्य-संहित : 3406001014/IF/7080902895389	कार्य का नाम : ग्राम टेमकी में बसन्ती देवी का tcb निर्माण (3406001014/IF/7080902895389)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 RAMBABU AGERIYA(Self) JH-06-001-014-010/3760 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL094698 Credited 11/11/2023   2 AMRITA DEVI(Self) JH-06-001-014-010/4280 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL094698 Credited 11/11/2023   3 FULWATI DEVI JH-06-001-014-010/54263 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL094698 Credited 10/11/2023   4 UTAM KUMAR YADAV(Self) JH-06-001-014-010/2533 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL094698 Credited 10/11/2023   5 MITHLESH YADAV(Self) JH-06-001-014-010/500695 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL094698 Credited 10/11/2023   6 VIJAY SINGH(Self) JH-06-001-014-010/2913 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL094698 Credited 11/11/2023   7 URMILA KUMARI(Self) JH-06-001-014-010/3690 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL094698 Credited 11/11/2023   8 SANTOSHI KUMARI(Self) JH-06-001-014-010/2476 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL094698 Credited 11/11/2023   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48