मस्टर रोल संख्या : 14911	तारीख से : 06/11/2022    तारीख को : 12/11/2022	Sanction No. : 3406001/2022-2023/147536/AS    Sanction Date : 26/09/2022
कार्य-संहित : 3406001014/IF/7080902312105	कार्य का नाम : ग्राम आरागुण्डी में प्रभुदयाल यादव का TCB निर्माण (3406001014/IF/7080902312105)

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 RAMJIT BHUNYA JH-06-001-014-010/170206 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL072055 Credited 23/12/2022   2 SHANTI DEVI JH-06-001-014-004/52713 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL072055 Credited 23/12/2022   3 LALMOHAN UROAN JH-06-001-014-004/16924 ST Kundri P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL072055 Credited 23/12/2022   4 VISHRAM YADAV(Self) JH-06-001-014-010/170096 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL072055 Credited 23/12/2022   5 SUNIL PRAJAPATI JH-06-001-014-004/16982 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL072055 Credited 23/12/2022   6 RAMJEET RAM JH-06-001-014-004/16926 ST Kundri P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL072055 Credited 23/12/2022   7 HEMA DEVI JH-06-001-014-004/16904 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL072055 Credited 23/12/2022   8 MANOJ YADAV JH-06-001-014-010/170210 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA LATEHAR BKID0005901 3406001014WL072055 Credited 23/12/2022   9 SONA DEVI JH-06-001-014-010/170227 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL072055 Credited 23/12/2022   10 SUGIYA DEVI JH-06-001-014-010/170205 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL072055 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 2844 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60