मस्टर रोल संख्या : 18994	तारीख से : 08/12/2022    तारीख को : 14/12/2022	Sanction No. : 3406001/2022-2023/169431/AS    Sanction Date : 26/09/2022
कार्य-संहित : 3406001014/IF/7080902154338	कार्य का नाम : ग्राम पकरार में सुरती देवी का TCB निर्माण (3406001014/IF/7080902154338)

Measurement Book Detail

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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 SHYAMLAL ORAON(Self) JH-06-001-014-005/836 ST Pakrar B P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL087797 Credited 23/12/2022   2 Anita devi(Self) JH-06-001-014-005/531 OTHER Pakrar B P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL087797 Credited 23/12/2022   3 Amrita Kumari(Self) JH-06-001-014-009/4659 ST Patratu B P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL087797 Credited 23/12/2022   4 MANGO DEVI JH-06-001-014-002/17388 ST Jadeyang B P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL087797 Credited 23/12/2022   5 SUJEET KUMAR YADAV JH-06-001-014-005/9381 OTHER Pakrar B P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL087797 Credited 23/12/2022   6 KALITA DEVI(Wife) JH-06-001-014-005/397896 OTHER Pakrar B P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL087797 Credited 23/12/2022   7 SARITA DEVI JH-06-001-014-005/8440 OTHER Pakrar B P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL087797 Credited 23/12/2022   8 PRAMILA DEVI(Self) JH-06-001-014-005/4682 OTHER Pakrar B P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL087797 Credited 23/12/2022   9 RITA DEVI(Self) JH-06-001-014-005/5405 OTHER Pakrar B P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL087797 Credited 23/12/2022   10 FULKUMARI DEVI(Self) JH-06-001-014-009/6392 ST Patratu B P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL087797 Credited 23/12/2022   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60