मस्टर रोल संख्या : 7948	तारीख से : 19/05/2023    तारीख को : 25/05/2023	Sanction No. : 3406001/2023-2024/90660/AS    Sanction Date : 27/04/2023
कार्य-संहित : 3406001014/IF/7080902588241	कार्य का नाम : ग्राम कुन्दरी में दयाल उरांव का T.C.B निर्माण (3406001014/IF/7080902588241)

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 ARTI KUMARI(Self) JH-06-001-014-004/22050 SC Kundri P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL030896 Credited 03/06/2023   2 SARITA DEVI(Self) JH-06-001-014-004/170320 ST Kundri P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL030896 Credited 04/06/2023   3 JETHA UROAN JH-06-001-014-004/16891 ST Kundri P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL030896 Credited 03/06/2023   4 SHANTI DEVI JH-06-001-014-004/52713 OTHER Kundri P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL030896 Credited 03/06/2023   5 SHRI HARIHAR UROAN JH-06-001-014-004/16856 ST Kundri P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL030896 Credited 04/06/2023   6 RAMJEET PRAJA. JH-06-001-014-004/52713 OTHER Kundri P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL030896 Credited 04/06/2023   7 RAMJEET RAM JH-06-001-014-004/16926 ST Kundri P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL030896 Credited 04/06/2023   8 MALKU RAM JH-06-001-014-004/52722 OTHER Kundri P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL030896 Credited 03/06/2023   9 KIRANLAL ORAON(Self) JH-06-001-014-004/170302 ST Kundri P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL030896 Credited 04/06/2023   10 HEMA DEVI JH-06-001-014-004/16904 OTHER Kundri P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL030896 Credited 03/06/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 7650 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