मस्टर रोल संख्या : 7882	तारीख से : 30/05/2024    तारीख को : 05/06/2024	Sanction No. : 3406001/2020-2021/435872/AS    Sanction Date : 08/01/2021
कार्य-संहित : 3406001014/IF/7080901542461	कार्य का नाम : ग्राम टेमकी में लालमोहन यादव का कूप निर्माण (3406001014/IF/7080901542461)

Measurement Book Detail

MB NO.  2        Page NO.  2

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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 DILESH YADEV JH-06-001-014-011/54267 OTHER Temki P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL026140 Credited 20/06/2024   2 DHUKHANI DEVI JH-06-001-014-005/53003 OTHER Pakrar P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL026140 Credited 20/06/2024   3 ANITA DEVI JH-06-001-014-011/17517 OTHER Temki P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL026140 Credited 20/06/2024   4 AMIT KUMAR YADAV JH-06-001-014-005/170235 ST Pakrar P P P P P P A 6 272 1632 0 0 1632 CANARA BANK LATEHAR CNRB0004901 3406001WL026140 Credited 20/06/2024   5 PARVATI DEVI JH-06-001-014-011/17496 OTHER Temki P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL026140 Credited 20/06/2024   6 YOGENDRA YADAV. JH-06-001-014-011/17517 OTHER Temki P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL026140 Credited 20/06/2024   7 KULESER RAM JH-06-001-014-011/17470 SC Temki P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL026140 Credited 20/06/2024   8 LALMOHAN YADAV(Self) JH-06-001-014-011/4707 OTHER Temki P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL026140 Credited 20/06/2024   9 RADHESYAM YADAV(Self) JH-06-001-014-011/1488 OTHER Temki P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL026140 Credited 20/06/2024   10 AASHISH KUMAR YADAV(Self) JH-06-001-014-011/1261 OTHER Temki P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL026140 Credited 20/06/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 1632 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60