मस्टर रोल संख्या : 17157	तारीख से : 07/10/2021    तारीख को : 13/10/2021	Sanction No. : 3406001/2021-2022/358611/AS    Sanction Date : 14/09/2021
कार्य-संहित : 3406001014/IF/7080901886128	कार्य का नाम : ग्राम कुन्दरी में राजेंद्र उरांव का TCB निर्माण (3406001014/IF/7080901886128)

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 ARTI KUMARI(Self) JH-06-001-014-004/22050 SC Kundri P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL067502 Credited 21/10/2021   2 SUDAMA MISTRI JH-06-001-014-004/16989 OTHER Kundri P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL067502 Credited 25/12/2021   3 SAVITRI KUNWAR JH-06-001-014-004/16875 OTHER Kundri P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL067502 Credited 25/12/2021   4 HEVANTI DEVI JH-06-001-014-004/16906 OTHER Kundri P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL067502 Credited 25/12/2021   5 MAHESH PRAJAPATI JH-06-001-014-004/16992 OTHER Kundri P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL067502 Credited 25/12/2021   6 SARASWATI KUMARI JH-06-001-014-004/16989 OTHER Kundri P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL067502 Credited 25/12/2021   7 SHRI YAMUNA MISTRI JH-06-001-014-004/16944 OTHER Kundri P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL067502 Credited 25/12/2021   8 KAULESRI DEVI JH-06-001-014-004/16992 OTHER Kundri P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL067502 Credited 25/12/2021   9 UMAKANT PRAJAPATI JH-06-001-014-004/16986 OTHER Kundri P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL067502 Credited 25/12/2021   10 HEMA DEVI JH-06-001-014-004/16904 OTHER Kundri P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL067502 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60