मस्टर रोल संख्या : 17006	तारीख से : 20/07/2023    तारीख को : 27/07/2023	Sanction No. : 3406001/2023-2024/229144/AS    Sanction Date : 11/07/2023
कार्य-संहित : 3406001014/IF/7080902781827	कार्य का नाम : ग्राम टेमकी में जमुनी देवी का tcb निर्माण (3406001014/IF/7080902781827)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 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 SONI DEVI JH-06-001-014-010/170253 OTHER Aaragundi P P P P P P A X 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL067235 Credited 20/09/2023   2 MUKESH BHUIYAN JH-06-001-014-010/170256 OTHER Aaragundi P P P P P P A X 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL067235 Credited 20/09/2023   3 GOBIND YADAV JH-06-001-014-010/170271 OTHER Aaragundi P P P P P P A X 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL067235 Credited 20/09/2023   4 PAWAN YADAV JH-06-001-014-010/170272 OTHER Aaragundi P P P P P P A X 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL067235 Credited 20/09/2023   5 SURAJI DEVI JH-06-001-014-010/170219 OTHER Aaragundi P P P P P P A X 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL067235 Credited 20/09/2023   6 KUNTI DEVI JH-06-001-014-010/170232 ST Aaragundi P P P P P P A X 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL067235 Credited 20/09/2023   7 CHHOTU YADAV JH-06-001-014-010/170245 OTHER Aaragundi P P P P P P A X 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL067235 Credited 20/09/2023   8 DEEPAK KUMAR BHUIYAN JH-06-001-014-010/170230 OTHER Aaragundi P P P P P P A X 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL067235 Credited 20/09/2023   9 RESHMI DEVI JH-06-001-014-010/170243 OTHER Aaragundi P P P P P P A X 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL067235 Credited 20/09/2023   10 CHANDESHWAR SINGH JH-06-001-014-010/170257 OTHER Aaragundi P P P P P P A X 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL067235 Credited 20/09/2023   कुल हाजिरी 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60