मस्टर रोल संख्या : 2116	तारीख से : 15/04/2024    तारीख को : 21/04/2024	Sanction No. : 3406001/2023-2024/71598/AS    Sanction Date : 05/03/2024
कार्य-संहित : 3406001014/IF/7080903179625	कार्य का नाम : ग्राम कुन्दरी में जयमनी देवी का tcb निर्माण (3406001014/IF/7080903179625)

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 SARITA DEVI(Wife) JH-06-001-014-010/133987 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL007967 Credited 03/05/2024   2 SARITA DEVI(Self) JH-06-001-014-010/1684 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL007967 Credited 03/05/2024   3 ARTI DEVI(Wife) JH-06-001-014-010/134001 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL007967 Credited 03/05/2024   4 AMIT YADAV(Self) JH-06-001-014-010/1319 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL007967 Credited 03/05/2024   5 LAXMI DEVI(Wife) JH-06-001-014-010/133991 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL007967 Credited 03/05/2024   6 RAJMUNI DEVI(Wife) JH-06-001-014-010/133982 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL007967 Credited 03/05/2024   7 GAJENDRA YADAV(Self) JH-06-001-014-010/170050 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL007967 Credited 03/05/2024   8 DILIP SINGH(Self) JH-06-001-014-010/170045 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL007967 Credited 03/05/2024   9 PANKAJ YADAV(Grandson) JH-06-001-014-010/170041 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 CANARA BANK LATEHAR CNRB0004901 3406001014WL007967 Credited 03/05/2024   10 ANJU DEVI(Wife) JH-06-001-014-010/170053 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL007967 Credited 03/05/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11424 Amount Paid Other 4896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60