मस्टर रोल संख्या : 29068	तारीख से : 01/02/2022    तारीख को : 07/02/2022	Sanction No. : 3406001/2020-2021/426195/AS    Sanction Date : 19/12/2020
कार्य-संहित : 3406001014/IF/7080901537337	कार्य का नाम : ग्राम पतरातू में मुंशी उरांव का सिचाई कूप निर्माण (3406001014/IF/7080901537337)

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 RAJESHVAR OROAN JH-06-001-014-010/17761 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL113437 Credited 24/02/2022   2 LALAN YADAV JH-06-001-014-010/17785 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL113437 Credited 25/02/2022   3 SATYNARAYAN YADAV(Self) JH-06-001-014-010/133983 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL113437 Credited 25/02/2022   4 ANAND YADAV(Self) JH-06-001-014-010/133994 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL113437 Credited 25/02/2022   5 FUL KUMARI JH-06-001-014-010/170238 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL113437 Credited 25/02/2022   6 SAVITA DEVI(Wife) JH-06-001-014-010/133996 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL113437 Credited 25/02/2022   7 SHUSHMA DEVI JH-06-001-014-010/170303 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL113437 Credited 25/02/2022   8 AJANSI DEVI JH-06-001-014-010/170202 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL113437 Credited 25/02/2022   9 DILIP KUMAR YADAV JH-06-001-014-010/170282 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL113437 Credited 25/02/2022   10 PRAYAG YADAV JH-06-001-014-010/17756 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL113437 Credited 25/02/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60