मस्टर रोल संख्या : 4231	तारीख से : 01/05/2023    तारीख को : 07/05/2023	Sanction No. : 3406001/2023-2024/94220/AS    Sanction Date : 14/04/2023
कार्य-संहित : 3406001014/IF/7080902585386	कार्य का नाम : ग्राम टेमकी में तेतरी कुमारी का tcb निर्माण (3406001014/IF/7080902585386)

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 RAMKHELAVAN SINGH JH-06-001-014-010/54174 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL019509 Credited 17/05/2023   2 BASANTI DEVI JH-06-001-014-010/54174 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL019509 Credited 17/05/2023   3 BADHO AGERIYA JH-06-001-014-010/54188 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL019509 Credited 17/05/2023   4 BIGNI DEVI(Wife) JH-06-001-014-010/54181 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL019509 Credited 17/05/2023   5 LILMANI DEVI JH-06-001-014-010/54184 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL019509 Credited 17/05/2023   6 DEVSHARAN YADEV JH-06-001-014-010/54184 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL019509 Credited 17/05/2023   7 BINDU DEVI JH-06-001-014-010/54180 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL019509 Credited 17/05/2023   8 NIRASA DEVI JH-06-001-014-010/54187 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL019509 Credited 17/05/2023   9 KHIRO PAHN JH-06-001-014-010/54189 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL019509 Credited 17/05/2023   10 LUKENDER YADEV(Self) JH-06-001-014-010/54181 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001WL019509 Credited 17/05/2023   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60