मस्टर रोल संख्या : 30105	तारीख से : 20/10/2023    तारीख को : 26/10/2023	Sanction No. : 3406001/2023-2024/384280/AS    Sanction Date : 28/09/2023
कार्य-संहित : 3406001014/IF/7080902900228	कार्य का नाम : ग्राम कुन्दरी में अमरदयाल सिंह का tcb निर्माण (3406001014/IF/7080902900228)

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 SITAMANI KUMARI(Self) JH-06-001-014-010/1949 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL111881 Credited 24/11/2023   2 SITARAM YADAV(Self) JH-06-001-014-010/2824 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL111881 Credited 24/11/2023   3 SAVITA DEVI(Wife) JH-06-001-014-010/133996 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL111881 Credited 24/11/2023   4 SHRI VINOD UROAN JH-06-001-014-010/17671 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL111881 Credited 24/11/2023   5 UMESH ORAON(Self) JH-06-001-014-010/14521 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL111881 Credited 24/11/2023   6 KUHS KUMAR YADAV(Self) JH-06-001-014-010/170029 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL111881 Credited 24/11/2023   7 HEMANT ORAON(Self) JH-06-001-014-010/1592 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL111881 Credited 24/11/2023   8 LALITA DEVI(Self) JH-06-001-014-010/10165 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL111881 Credited 24/11/2023   9 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 3406001WL111881 Credited 24/11/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 6120 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54