मस्टर रोल संख्या : 28861	तारीख से : 03/03/2023    तारीख को : 09/03/2023	Sanction No. : 3406001/2022-2023/45126/AS    Sanction Date : 16/02/2023
कार्य-संहित : 3406001014/IF/7080902504333	कार्य का नाम : ग्राम टेमकी में नागो देवी का TCB निर्माण (3406001014/IF/7080902504333)

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 AMIT YADAV(Self) JH-06-001-014-010/1319 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL131261 Credited 24/03/2023   2 SANGITA DEVI(Self) JH-06-001-014-010/170030 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL131261 Credited 24/03/2023   3 KRISHANA PRAJAPATI(Self) JH-06-001-014-004/5346 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL131261 Credited 24/03/2023   4 SANJU DEVI(Self) JH-06-001-014-010/170043 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL131261 Credited 24/03/2023   5 DILIP SINGH(Self) JH-06-001-014-010/170045 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL131261 Credited 24/03/2023   6 PANKAJ YADAV(Grandson) JH-06-001-014-010/170041 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 CANARA BANK LATEHAR CNRB0004901 3406001014WL131261 Credited 24/03/2023   7 PARWTI DEVI JH-06-001-014-010/170217 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL131261 Credited 24/03/2023   8 UMAKANT PRAJAPATI JH-06-001-014-004/16986 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL131261 Credited 24/03/2023   9 Ashok Kumar Bhuiyan(Self) JH-06-001-014-010/13293 SC Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL131261 Credited 24/03/2023   10 KAJAL DEVI(Self) JH-06-001-014-002/764140 OTHER Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL131261 Credited 24/03/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 5688 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60