मस्टर रोल संख्या : 17919	तारीख से : 03/12/2022    तारीख को : 09/12/2022	Sanction No. : 3406001/2022-2023/211896/AS    Sanction Date : 11/11/2022
कार्य-संहित : 3406001014/IF/7080902404981	कार्य का नाम : ग्राम टेमकी में राजमनी देवी का tcb निर्माण (3406001014/IF/7080902404981)

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 KAMLESHER PRAJAPATI JH-06-001-014-004/16993 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL084179 Credited 23/12/2022   2 DHUKHANI DEVI JH-06-001-014-005/53003 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL084179 Credited 23/12/2022   3 ANITA DEVI JH-06-001-014-005/53016 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL084179 Credited 23/12/2022   4 SHIVKUMAR YADAV JH-06-001-014-005/170234 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL084179 Credited 23/12/2022   5 USHA DEVI(Self) JH-06-001-014-004/4072 ST Kundri P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL084179 Credited 23/12/2022   6 AMIT KUMAR YADAV JH-06-001-014-005/170235 ST Pakrar P P P P P P A 6 237 1422 0 0 1422 CANARA BANK LATEHAR CNRB0004901 3406001014WL084179 Credited 23/12/2022   7 SHARO DEVI JH-06-001-014-005/52999 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL084179 Credited 23/12/2022   8 DEVNARAYAN ORAON JH-06-001-014-005/53007 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL084179 Credited 23/12/2022   9 RAJKALI DEVI JH-06-001-014-002/53041 OTHER Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL084179 Credited 23/12/2022   10 kailash kumar yadav(Self) JH-06-001-014-005/4353 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL084179 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60