मस्टर रोल संख्या : 34358	तारीख से : 05/12/2023    तारीख को : 11/12/2023	Sanction No. : 3406001/2023-2024/415282/AS    Sanction Date : 17/10/2023
कार्य-संहित : 3406001014/IF/7080903034601	कार्य का नाम : ग्राम पतरातू में ज्ञान्ति कुमारी के जमीन में tcb निर्माण (3406001014/IF/7080903034601)

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 RISHIKESH YADAV(Self) JH-06-001-014-005/8037 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL125383 Credited 01/03/2024   2 BHIM KUMAR YADAV(Self) JH-06-001-014-005/7370 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL125383 Credited 01/03/2024   3 PRITI KUMARI(Self) JH-06-001-014-005/6291 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 CANARA BANK LATEHAR CNRB0004901 3406001WL125383 Credited 01/03/2024   4 BRAJESH THAKUR(Self) JH-06-001-014-005/6444 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 CANARA BANK LATEHAR CNRB0004901 3406001WL125383 Credited 01/03/2024   5 PAWAN KUMAR YADAV(Self) JH-06-001-014-005/4912 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL125383 Credited 01/03/2024   6 NEHA KUMARI(Self) JH-06-001-014-005/9436 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL125383 Credited 01/03/2024   7 SONAM DEVI(Self) JH-06-001-014-005/7070 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL125383 Credited 01/03/2024   8 NEHA KUMARI(Self) JH-06-001-014-005/7660 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001WL125383 Credited 01/03/2024   9 CHANDAN KUMAR YADAV(Self) JH-06-001-014-005/6477 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3406001WL125383 Credited 02/03/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54