मस्टर रोल संख्या : 16616	तारीख से : 18/07/2023    तारीख को : 23/07/2023	Sanction No. : 3406001/2023-2024/195939/AS    Sanction Date : 10/07/2023
कार्य-संहित : 3406001014/IF/7080902733442	कार्य का नाम : ग्राम टेमकी में नीरज उरांव का tcb निर्माण (3406001014/IF/7080902733442)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 MANIYA DEVI JH-06-001-014-011/17485 ST Temki P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL061547 Credited 28/07/2023   2 EABUN BIBI JH-06-001-014-011/17474 OTHER Temki P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL061547 Credited 28/07/2023   3 BABITA DEVI(Self) JH-06-001-014-010/8462 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL061547 Credited 28/07/2023   4 KULESHWAR ORAON JH-06-001-014-010/8327 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL061547 Credited 29/07/2023   5 CHINTAMANI DEVI JH-06-001-014-011/17506 ST Temki P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL061547 Credited 28/07/2023   6 BELO DEVO JH-06-001-014-011/17457 ST Temki P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL061547 Credited 28/07/2023   7 BASANTI DEVI JH-06-001-014-010/9103 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL061547 Credited 29/07/2023   8 LAXMI DEVI(Self) JH-06-001-014-010/993474 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL061547 Credited 28/07/2023   9 RITA DEVI JH-06-001-014-011/17470 SC Temki P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL061547 Credited 28/07/2023   10 RAVI SINGH(Self) JH-06-001-014-010/93472 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL061547 Credited 28/07/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 6120 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60