मस्टर रोल संख्या : 34302	तारीख से : 06/12/2023    तारीख को : 12/12/2023	Sanction No. : 3406001/2023-2024/192325/AS    Sanction Date : 19/06/2023
कार्य-संहित : 3406001014/IF/7080902729080	कार्य का नाम : ग्राम आरागुण्डी में साजू भुइयाँ का tcb निर्माण (3406001014/IF/7080902729080)

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 RUMAN KUMARI(Self) JH-06-001-014-010/60128 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL127404 Credited 13/03/2024   2 UMESH ORAON(Self) JH-06-001-014-011/3459 ST Temki P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL127404 Credited 13/03/2024   3 ARVIND ORAON(Self) JH-06-001-014-011/9006 ST Temki P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL127404 Credited 13/03/2024   4 SABITA DEVI(Self) JH-06-001-014-010/3352 ST Aaragundi P P P P P X X 5 255 1275 0 0 1275 IDBI BANK Latehar IBKL0001350 3406001WL127404 Credited 13/03/2024   5 LAHRI DEVI JH-06-001-014-010/9089 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL127404 Credited 13/03/2024   6 SHYAM KISHOR SINGH(Self) JH-06-001-014-010/595 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA LATEHAR BKID0005901 3406001WL127404 Credited 13/03/2024   7 PUNAM DEVI(Self) JH-06-001-014-011/2679 ST Temki P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA LATEHAR BKID0005901 3406001WL127404 Credited 13/03/2024   8 PAWAN LOHRA(Self) JH-06-001-014-010/2153 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL127404 Credited 13/03/2024   कुल हाजिरी 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10455 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11985 Average Per labour 1498.125

Total man days : 47