मस्टर रोल संख्या : 1066	तारीख से : 08/04/2024    तारीख को : 13/04/2024	Sanction No. : 3406001/2023-2024/71606/AS    Sanction Date : 05/03/2024
कार्य-संहित : 3406001014/IF/7080903179314	कार्य का नाम : ग्राम कुन्दरी में मधु देवी का tcb निर्माण (3406001014/IF/7080903179314)

Measurement Book Detail

MB NO.  2        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 SANTOSH THAKUR(Self) JH-06-001-014-007/2075 OTHER Datam P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL000869 Credited 24/04/2024   2 DASHRATH RAM(Self) JH-06-001-014-007/3875 SC Datam P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL000869 Credited 24/04/2024   3 BANARSI URAVN(Self) JH-06-001-014-007/3563 ST Datam P P P P P P 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406001WL000869 Credited 24/04/2024   4 PUJA KUMARI(Self) JH-06-001-014-007/3459 OTHER Datam P P P P P P 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL000869 Credited 24/04/2024   5 NANDKISOR THAKUR(Self) JH-06-001-014-007/2440 OTHER Datam P P P P P P 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL000869 Credited 24/04/2024   6 RITIK KUMAR(Self) JH-06-001-014-007/3159 SC Datam P P P P P P 6 272 1632 0 0 1632 KOTAK MAHINDRA BANK LTD RANCHI KKBK0005632 3406001WL000869 Credited 24/04/2024   7 BINITA KUMARI(Self) JH-06-001-014-007/3808 SC Datam P P P P P P 6 272 1632 0 0 1632 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL000869 Credited 24/04/2024   8 GITA DEVI(Self) JH-06-001-014-007/2701 ST Datam P P P P P P 6 272 1632 0 0 1632 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL000869 Credited 24/04/2024   9 ARTI KUMARI(Self) JH-06-001-014-007/2972 ST Datam P P P P P P 6 272 1632 0 0 1632 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL000869 Credited 24/04/2024   10 RUNU KUMARI(Self) JH-06-001-014-007/30502 OTHER Datam P P P P P P 6 272 1632 0 0 1632 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL000869 Credited 24/04/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4896 Amount Paid ST 4896 Amount Paid Other 6528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60