मस्टर रोल संख्या : 21470	तारीख से : 03/01/2023    तारीख को : 09/01/2023	Sanction No. : 3406001/2022-2023/245686/AS    Sanction Date : 14/12/2022
कार्य-संहित : 3406001014/IF/7080902452208	कार्य का नाम : ग्राम टेमकी में सुकर उरांव का tcb निर्माण (3406001014/IF/7080902452208)

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 KRISHNA YADAV JH-06-001-014-010/54254 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL099063 Credited 27/01/2023   2 KALAWATI DEVI JH-06-001-014-010/54260 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL099063 Credited 27/01/2023   3 ANDU URAON JH-06-001-014-010/54230 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL099063 Credited 27/01/2023   4 SANJAY YADAV JH-06-001-014-010/54257 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 CANARA BANK LATEHAR CNRB0004901 3406001014WL099063 Credited 27/01/2023   5 JAGLU URAON JH-06-001-014-010/54199 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL099063 Credited 27/01/2023   6 VINDU DEVI JH-06-001-014-010/54278 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL099063 Credited 27/01/2023   7 BIRUNA YADEV JH-06-001-014-010/54178 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL099063 Credited 27/01/2023   8 KOSHILA DEVI JH-06-001-014-010/54274 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL099063 Credited 27/01/2023   9 SHIVNANDAN YADAV JH-06-001-014-010/6125 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL099063 Credited 27/01/2023   10 REKHA KUMARI(Self) JH-06-001-014-010/6387 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL099063 Credited 27/01/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60