मस्टर रोल संख्या : 9016	तारीख से : 26/05/2023    तारीख को : 01/06/2023	Sanction No. : 3406001/2023-2024/93278/AS    Sanction Date : 14/04/2023
कार्य-संहित : 3406001014/IF/7080902598684	कार्य का नाम : ग्राम पकरार में सुषमा देवी का TCB निर्माण (3406001014/IF/7080902598684)

Measurement Book Detail

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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 BANDHO RAM JH-06-001-014-005/17049 SC Pakrar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL033873 Credited 09/06/2023   2 JHARO DEVI JH-06-001-014-005/17049 SC Pakrar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL033873 Credited 09/06/2023   3 SURANDER RAM JH-06-001-014-005/17049 SC Pakrar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL033873 Credited 09/06/2023   4 NANDKISHOR YADAV JH-06-001-014-005/17101 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL033873 Credited 09/06/2023   5 AANITA DEVI JH-06-001-014-005/17101 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL033873 Credited 09/06/2023   6 BIRBAL YADAV JH-06-001-014-005/17089 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL033873 Credited 09/06/2023   7 RAMESHWAR UROAN JH-06-001-014-002/17388 ST Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL033873 Credited 09/06/2023   8 MANGO DEVI JH-06-001-014-002/17388 ST Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL033873 Credited 09/06/2023   9 SARITA DEVI JH-06-001-014-005/17089 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL033873 Credited 09/06/2023   10 SUSHIL ORAON(Self) JH-06-001-014-002/2908 ST Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL033873 Credited 09/06/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 4590 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60