मस्टर रोल संख्या : 3899	तारीख से : 19/06/2022    तारीख को : 25/06/2022	Sanction No. : 3406001/2019-2020/6634/AS    Sanction Date : 18/02/2020
कार्य-संहित : 3406001014/IF/7080901377475	कार्य का नाम : ग्राम टेमकी में बिहारी यादव का डोभा निर्माण (3406001014/IF/7080901377475)

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 RAHAMAT ALI JH-06-001-014-011/128 SC Temki P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL013669 Credited 17/08/2022   2 RUKEJA BIBI JH-06-001-014-011/128 SC Temki P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL013669 Credited 17/08/2022   3 JUBAIDA KHATOON JH-06-001-014-011/17580 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL013669 Credited 17/08/2022   4 SHRI NAGAR DEV YADAV JH-06-001-014-011/17584 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL013669 Credited 17/08/2022   5 SHUSHMA DEVI(Self) JH-06-001-014-005/4593 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL013669 Credited 17/08/2022   6 ANITA DEVI(Self) JH-06-001-014-011/2223 ST Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL013669 Credited 17/08/2022   7 KAIMUN BIBI JH-06-001-014-011/17481 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL013669 Credited 17/08/2022   8 SAIRUN BIBI(Self) JH-06-001-014-011/3039 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL013669 Credited 17/08/2022   9 NAJBUN BIBI JH-06-001-014-011/17524 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL013669 Credited 17/08/2022   10 MD SAGIR ANSARI JH-06-001-014-011/17581 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL013669 Credited 17/08/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 1350 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60