मस्टर रोल संख्या : 4222	तारीख से : 29/04/2024    तारीख को : 04/05/2024	Sanction No. : 3406001/2023-2024/44540/AS    Sanction Date : 27/02/2024
कार्य-संहित : 3406001014/IF/7080903180833	कार्य का नाम : ग्राम जड़ेयांग में देवन्ती देवी का tcb निर्माण (3406001014/IF/7080903180833)

Measurement Book Detail

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Mustroll Detail

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 KAMLESHER PRAJAPATI JH-06-001-014-004/16993 OTHER Kundri P P A P P P 5 272 1360 0 0 1360 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL011829 Credited 18/05/2024   2 MANOJ SAW JH-06-001-014-004/16979 OTHER Kundri P P A P P P 5 272 1360 0 0 1360 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL011829 Credited 18/05/2024   3 SULMANI DEVI JH-06-001-014-004/16954 ST Kundri P P A P P P 5 272 1360 0 0 1360 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL011829 Credited 18/05/2024   4 BRIJ MOHAN PRAJAPATI(Self) JH-06-001-014-004/170143 OTHER Kundri P P A P P P 5 272 1360 0 0 1360 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406001014WL011829 Credited 18/05/2024   5 SHRI YAMUNA MISTRI JH-06-001-014-004/16944 OTHER Kundri P P A P P P 5 272 1360 0 0 1360 INDIAN BANK Latehar IDIB000L534 3406001014WL011829 Credited 18/05/2024   6 MATHURA PRASAD JAISWAL JH-06-001-014-002/17379 OTHER Jadeyang P P A P P P 5 272 1360 0 0 1360 INDIAN BANK Latehar IDIB000L534 3406001014WL011829 Credited 18/05/2024   7 LILAWATI DEVI JH-06-001-014-002/17394 OTHER Jadeyang P P A P P P 5 272 1360 0 0 1360 INDIAN BANK Latehar IDIB000L534 3406001014WL011829 Credited 18/05/2024   8 RAJKALI DEVI JH-06-001-014-002/53041 OTHER Jadeyang P P A P P P 5 272 1360 0 0 1360 INDIAN BANK Latehar IDIB000L534 3406001014WL011829 Credited 18/05/2024   9 ANITA DEVI JH-06-001-014-002/53080 ST Jadeyang P P A P P P 5 272 1360 0 0 1360 INDIAN BANK Latehar IDIB000L534 3406001014WL011829 Credited 18/05/2024   10 VIJAY KUMAR THAKUR(Self) JH-06-001-014-002/764141 OTHER Jadeyang P P A P P P 5 272 1360 0 0 1360 INDIAN BANK Latehar IDIB000L534 3406001014WL011829 Credited 18/05/2024   कुल हाजिरी 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2720 Amount Paid Other 10880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13600 Average Per labour 1360

Total man days : 50