मस्टर रोल संख्या : 19803	तारीख से : 18/12/2022    तारीख को : 24/12/2022	Sanction No. : 3406001/2022-2023/227655/AS    Sanction Date : 29/11/2022
कार्य-संहित : 3406001014/IF/7080902416006	कार्य का नाम : ग्राम आरागुण्डी में सोनी देवी का TCB निर्माण (3406001014/IF/7080902416006)

Measurement Book Detail

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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 3406001014WL092361 Credited 02/01/2023   2 SUNIL ORAON(Self) JH-06-001-014-010/133989 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL092361 Credited 02/01/2023   3 RUNIYA DEVI(Wife) JH-06-001-014-010/133989 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL092361 Credited 02/01/2023   4 ASHOK ORAON JH-06-001-014-010/170255 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL092361 Credited 02/01/2023   5 NIRANJAN YADAV(Self) JH-06-001-014-010/134004 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL092361 Credited 02/01/2023   6 SHIVKUMAR SINGH(Self) JH-06-001-014-010/134005 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL092361 Credited 02/01/2023   7 KAMLESH YADAV(Self) JH-06-001-014-010/170056 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA LATEHAR BKID0005901 3406001014WL092361 Credited 02/01/2023   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 3406001014WL092361 Credited 02/01/2023   9 MANITA KUMARI JH-06-001-014-010/170220 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL092361 Credited 02/01/2023   10 DEVANTI DEVI JH-06-001-014-010/17149 SC Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL092361 Credited 02/01/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 4266 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60