मस्टर रोल संख्या : 31766	तारीख से : 05/11/2023    तारीख को : 11/11/2023	Sanction No. : 3406001/2023-2024/420564/AS    Sanction Date : 21/10/2023
कार्य-संहित : 3406001014/IF/7080902605877	कार्य का नाम : ग्रामआरागुण्डी में पूनम देवी का tcb निर्माण (3406001014/IF/7080902605877)

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 USHA KUMARI(Self) JH-06-001-014-005/4627 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL0134273 Credited 12/03/2024   2 AJAY PRAJAPATI(Self) JH-06-001-014-004/519 OTHER Kundri P P P P P P A 6 255 1530 0 0 1530 IDBI BANK Latehar IBKL0001350 3406001WL117910 Credited 01/01/2024   3 MANI KUMARI(Self) JH-06-001-014-005/4038 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL117910 Credited 01/01/2024   4 NIRASO DEVI(Wife) JH-06-001-014-001/170103 OTHER Luti P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL117910 Credited 01/01/2024   5 PRABHU ORAON(Self) JH-06-001-014-001/5252 ST Luti P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL117910 Credited 01/01/2024   6 SHALO URANV(Self) JH-06-001-014-011/9554 OTHER Temki P P X X X X X 2 255 510 0 0 510 INDIAN BANK Latehar IDIB000L534 3406001WL117910 Credited 01/01/2024   7 NILAM DEVI(Self) JH-06-001-014-007/7941 OTHER Datam P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL117910 Credited 01/01/2024   8 LAXMI KUMARI(Self) JH-06-001-014-005/9786 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL117910 Credited 01/01/2024   9 HEMANT KUMAR YADAV(Self) JH-06-001-014-010/1668 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL117910 Credited 01/01/2024   कुल हाजिरी 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 11220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1416.6666

Total man days : 50