मस्टर रोल संख्या : 14432	तारीख से : 17/09/2021    तारीख को : 23/09/2021	Sanction No. : 3406001/2021-2022/347395/AS    Sanction Date : 05/09/2021
कार्य-संहित : 3406001014/IF/7080901858916	कार्य का नाम : ग्राम टेमकी में रंजनी कुमारी का मेंढबन्दी निर्माण (3406001014/IF/7080901858916)

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 CHALITAR YADAV JH-06-001-014-010/170283 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL057067 Credited 28/09/2021   2 ASHOK SINGH(Self) JH-06-001-014-010/133997 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL057067 Credited 29/09/2021   3 SHANKAR ORAON JH-06-001-014-010/54289 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL057067 Credited 29/09/2021   4 SITARAM YADAV JH-06-001-014-010/170146 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL057067 Credited 28/09/2021   5 MUKHLAL ORAON JH-06-001-014-010/6970 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL057067 Credited 28/09/2021   6 DEVANTI DEVI JH-06-001-014-010/4053 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL057067 Credited 28/09/2021   7 KAMLESH YADAV(Self) JH-06-001-014-010/170056 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA LATEHAR BKID0005901 3406001014WL057067 Credited 28/09/2021   8 FULO DEVI(Self) JH-06-001-014-010/69671 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL057067 Credited 28/09/2021   9 NIRANJAN YADAV(Self) JH-06-001-014-010/170055 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL057067 Credited 28/09/2021   10 REKHA KUMARI(Self) JH-06-001-014-010/6387 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL057067 Credited 28/09/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60