मस्टर रोल संख्या : 9184	तारीख से : 28/05/2023    तारीख को : 03/06/2023	Sanction No. : 3406001/2023-2024/91293/AS    Sanction Date : 13/04/2023
कार्य-संहित : 3406001014/IF/7080902589147	कार्य का नाम : ग्राम आरागुण्डी में जयंती देवी का tcb निर्माण (3406001014/IF/7080902589147)

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 NITESH KUMAR YADAV(Self) JH-06-001-014-011/4065 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL037696 Credited 13/06/2023   2 BRAJESH SINGH(Son) JH-06-001-014-012/170059 ST Semria P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL037696 Credited 13/06/2023   3 AMARJIT SINGH(Self) JH-06-001-014-012/170186 OTHER Semria P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA LATEHAR BKID0005901 3406001WL037696 Credited 13/06/2023   4 GITA DEVI(Self) JH-06-001-014-011/16459 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL037696 Credited 13/06/2023   5 ALDIP ORAON(Son) JH-06-001-014-011/54271 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL037696 Credited 13/06/2023   6 NITiSH KUMAR YADAV(Son) JH-06-001-014-011/54303 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL037696 Credited 13/06/2023   7 ABHISHEK KUMAR YADAV(Self) JH-06-001-014-011/9427 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL037696 Credited 13/06/2023   8 BASANT KUMAR YADAV JH-06-001-014-011/49274614 OTHER Temki A A A A A A A 0 255 0 0 0 0 INDIAN BANK Latehar IDIB000L534 3406001WL037696   9 NAVIN KUMAR YADAV(Self) JH-06-001-014-011/34214 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL037696 Credited 13/06/2023   10 AASHISH KUMAR YADAV(Self) JH-06-001-014-011/1261 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL037696 Credited 13/06/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54