मस्टर रोल संख्या : 17689	तारीख से : 20/07/2023    तारीख को : 26/07/2023	Sanction No. : 3406001/2023-2024/229136/AS    Sanction Date : 11/07/2023
कार्य-संहित : 3406001014/IF/7080902782417	कार्य का नाम : ग्राम आरागुण्डी में जीतेन्द्र उरांव का tcb निर्माण (3406001014/IF/7080902782417)

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 MANOJ SAW JH-06-001-014-004/16979 OTHER Kundri P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL067234 Credited 20/09/2023   2 NIRAW DEVI JH-06-001-014-002/170183 OTHER Jadeyang P P P P P X X 5 255 1275 0 0 1275 INDIAN BANK Latehar IDIB000L534 3406001WL067234 Credited 20/09/2023   3 MANOJ YADAV JH-06-001-014-006/17152 OTHER Paduka P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL067234 Credited 20/09/2023   4 DHANABANTI DEVI(Self) JH-06-001-014-004/2703 OTHER Kundri P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL067234 Credited 20/09/2023   5 SARADHA DEVI JH-06-001-014-004/170240 OTHER Kundri P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL067234 Credited 20/09/2023   6 SANTOSH GOSAI(Self) JH-06-001-014-004/2202 OTHER Kundri P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL067234 Credited 20/09/2023   7 LALAN KUMAR YADAV(Self) JH-06-001-014-006/3643 OTHER Paduka P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL067234 Credited 20/09/2023   8 NITU DEVI JH-06-001-014-011/170301 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL067234 Credited 20/09/2023   9 ABHISHEK KUMAR GOSAI(Self) JH-06-001-014-004/5042 OTHER Kundri P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL067234 Credited 20/09/2023   10 SUMAN KUMARI(Self) JH-06-001-014-004/2647 ST Kundri P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL067234 Credited 20/09/2023   कुल हाजिरी 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 13515

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15045 Average Per labour 1504.5

Total man days : 59