मस्टर रोल संख्या : 12692	तारीख से : 20/06/2023    तारीख को : 25/06/2023	Sanction No. : 3406001/2023-2024/175421/AS    Sanction Date : 08/06/2023
कार्य-संहित : 3406001014/IF/7080902705196	कार्य का नाम : ग्राम जड़ेयांग में संतोष उरांव का tcb निर्माण (3406001014/IF/7080902705196)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 BINAY ORAON(Self) JH-06-001-014-010/170051 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL048731 Credited 30/06/2023   2 HIRAMANI DEVI(Wife) JH-06-001-014-010/170034 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL048731 Credited 30/06/2023   3 SANJU DEVI(Self) JH-06-001-014-010/170043 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL048731 Credited 30/06/2023   4 DILIP SINGH(Self) JH-06-001-014-010/170045 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL048731 Credited 30/06/2023   5 PANKAJ YADAV(Grandson) JH-06-001-014-010/170041 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 CANARA BANK LATEHAR CNRB0004901 3406001WL048731 Credited 30/06/2023   6 BABULAL YADAV JH-06-001-014-010/170138 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL048731 Credited 30/06/2023   7 TUMINA DEVI JH-06-001-014-010/170149 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL048731 Credited 30/06/2023   8 RUMITA DEVI(Wife) JH-06-001-014-010/170108 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL048731 Credited 30/06/2023   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7650 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48