मस्टर रोल संख्या : 4279	तारीख से : 30/04/2024    तारीख को : 06/05/2024	Sanction No. : 3406001/2020-2021/435874/AS    Sanction Date : 08/01/2021
कार्य-संहित : 3406001014/IF/7080901541883	कार्य का नाम : ग्राम आरागुण्डी में विन्धा देवी का कूप निर्माण (3406001014/IF/7080901541883)

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 RUDA KUMARI(Self) JH-06-001-014-010/4891 ST Aaragundi P A P P P P P 6 272 1632 0 0 1632 IDBI BANK Latehar IBKL0001350 3406001014WL013261 Credited 18/05/2024   2 RAMKHELAVAN SINGH JH-06-001-014-010/54174 OTHER Aaragundi P A P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL013261 Credited 18/05/2024   3 MUKESH AGERIYA(Brother) JH-06-001-014-010/170027 ST Aaragundi P A P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL013261 Credited 18/05/2024   4 SHANTOSH AGERIYA(Son) JH-06-001-014-010/170027 ST Aaragundi P A P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL013261 Credited 18/05/2024   5 UMESH YADAV JH-06-001-014-010/170265 OTHER Aaragundi P A P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL013261 Credited 18/05/2024   6 HIRAMANI DEVI(Wife) JH-06-001-014-010/170034 ST Aaragundi P A P P P P P 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL013261 Credited 18/05/2024   7 MUNI DEVI(Wife) JH-06-001-014-010/170047 ST Aaragundi P A P P P P P 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL013261 Credited 18/05/2024   8 SHRI CHAPESHWAR YADAV JH-06-001-014-010/17682 OTHER Aaragundi P A P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL013261 Credited 18/05/2024   9 ASHISH KUMAR YADAV JH-06-001-014-010/170267 OTHER Aaragundi P A P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL013261 Credited 18/05/2024   10 ASHOK YADAV(Self) JH-06-001-014-010/170300 OTHER Aaragundi P A P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL013261 Credited 18/05/2024   कुल हाजिरी 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8160 Amount Paid Other 8160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60