मस्टर रोल संख्या : 15108	तारीख से : 08/11/2022    तारीख को : 14/11/2022	Sanction No. : 3406001/2022-2023/142702/AS    Sanction Date : 25/09/2022
कार्य-संहित : 3406001014/IF/7080902309599	कार्य का नाम : ग्राम जड़ेयांग में कुंती देवी का tcb निर्माण (3406001014/IF/7080902309599)

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 SATIYA DEVI JH-06-001-014-010/170226 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL072038 Credited 24/12/2022   2 LAXMI DEVI(Wife) JH-06-001-014-010/133991 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL072038 Credited 23/12/2022   3 AARTI DEVI JH-06-001-014-005/17022 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL072038 Credited 23/12/2022   4 RAJENDER YADAV JH-06-001-014-010/52257 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL072038 Credited 23/12/2022   5 MUKESH YADAV(Self) JH-06-001-014-005/4635 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL072038 Credited 23/12/2022   6 HIRENDER YADEV JH-06-001-014-010/54155 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL072038 Credited 23/12/2022   7 SANTOSH YADAV JH-06-001-014-010/54271 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL072038 Credited 23/12/2022   8 BADRI YADAW JH-06-001-014-010/17781 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL072038 Credited 23/12/2022   9 GITA DEVI JH-06-001-014-010/17741 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL072038 Credited 23/12/2022   10 BASUDEV YADAV JH-06-001-014-005/17022 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL072038 Credited 23/12/2022   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