मस्टर रोल संख्या : 16856	तारीख से : 24/11/2022    तारीख को : 30/11/2022	Sanction No. : 3406001/2022-2023/213900/AS    Sanction Date : 13/11/2022
कार्य-संहित : 3406001014/IF/7080902368584	कार्य का नाम : ग्राम पतरातू में साजिद अंसारी का TCB निर्माण (3406001014/IF/7080902368584)

Measurement Book Detail

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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 ASRITA KUMARI(Self) JH-06-001-014-011/4703 OTHER Temki P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL080995 Credited 23/12/2022   2 DEVMANI DEVI JH-06-001-014-011/54245 OTHER Temki P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL080995 Credited 23/12/2022   3 MANIYA DEVI JH-06-001-014-011/17485 ST Temki P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL080995 Credited 23/12/2022   4 DHANESER ORAON JH-06-001-014-011/17607 OTHER Temki P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL080995 Credited 23/12/2022   5 AKHILESH PRAJAPATI(Self) JH-06-001-014-004/1290 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL080995 Credited 23/12/2022   6 BUDHANI DEVI JH-06-001-014-010/17702 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL080995 Credited 23/12/2022   7 BHAJO OROAN JH-06-001-014-011/17459 ST Temki P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL080995 Credited 23/12/2022   8 BIPHANI DEVI JH-06-001-014-011/17459 ST Temki P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL080995 Credited 23/12/2022   9 CHANDRAWATI DEVI(Self) JH-06-001-014-011/45125 OTHER Temki P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL080995 Credited 23/12/2022   10 RAMNATH YADAV(Self) JH-06-001-014-011/44512 OTHER Temki P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL080995 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 5688 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60