मस्टर रोल संख्या : 11330	तारीख से : 29/09/2022    तारीख को : 05/10/2022	Sanction No. : 3406001/2022-2023/142697/AS    Sanction Date : 22/09/2022
कार्य-संहित : 3406001014/IF/7080902309668	कार्य का नाम : ग्राम टेमकी में निरमल उरांव का TCB निर्माण (3406001014/IF/7080902309668)

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 SUMITRA DEVI JH-06-001-014-010/17767 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL055243 Credited 14/10/2022   2 BASANTI DEVI JH-06-001-014-010/54174 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL055243 Credited 14/10/2022   3 SHRI BALIYA UROAN JH-06-001-014-011/17579 ST Temki P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL055243 Credited 14/10/2022   4 SHRI VINOD YADAV JH-06-001-014-010/17709 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 CANARA BANK LATEHAR CNRB0004901 3406001014WL055243 Credited 14/10/2022   5 KAMENDRA ORAON JH-06-001-014-011/17598 ST Temki P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL055243 Credited 14/10/2022   6 YOGENDERA UROAN JH-06-001-014-011/17598 ST Temki P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL055243 Credited 14/10/2022   7 RAJMANI DEVI JH-06-001-014-010/17709 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL055243 Credited 14/10/2022   8 BELO DEVO JH-06-001-014-011/17457 ST Temki P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL055243 Credited 14/10/2022   9 HARAKHAMAN CHAUDHARI JH-06-001-014-010/170150 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL055243 Credited 14/10/2022   10 KHASI URAON JH-06-001-014-011/54248 OTHER Temki P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL055243 Credited 14/10/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60