मस्टर रोल संख्या : 30930	तारीख से : 31/10/2023    तारीख को : 06/11/2023	Sanction No. : 3406001/2023-2024/420572/AS    Sanction Date : 21/10/2023
कार्य-संहित : 3406001014/IF/7080902605895	कार्य का नाम : ग्रामआरागुण्डी में उपेन्द्र यादव का tcb निर्माण (3406001014/IF/7080902605895)

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 BUDHAN URANW(Self) JH-06-001-014-001/170103 OTHER Luti P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL114861 Credited 24/11/2023   2 SITAMANI KUMARI(Self) JH-06-001-014-001/3937 ST Luti P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL114861 Credited 24/11/2023   3 SHOARI DEVI JH-06-001-014-005/53007 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL114861 Credited 24/11/2023   4 NILAM KUMARI(Self) JH-06-001-014-005/9686 ST Pakrar P P P P P P A 6 255 1530 0 0 1530 CANARA BANK LATEHAR CNRB0004901 3406001WL114861 Credited 24/11/2023   5 RINA DEVI(Self) JH-06-001-014-010/1995 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL114861 Credited 24/11/2023   6 RAMESH KUMAR THAKUR(Self) JH-06-001-014-007/7262 OTHER Datam P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL114861 Credited 24/11/2023   7 FULWATI KUMARI(Self) JH-06-001-014-005/9778 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL114861 Credited 24/11/2023   8 SAMPATI KUMARI(Self) JH-06-001-014-005/5514 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL114861 Credited 24/11/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48