मस्टर रोल संख्या : 15088	तारीख से : 21/09/2021    तारीख को : 27/09/2021	Sanction No. : 3406001/2021-2022/300075/AS    Sanction Date : 14/09/2021
कार्य-संहित : 3406001014/IF/7080901786324	कार्य का नाम : ग्राम आरागुंडी में विनोद उरांव का TCB निर्माण (3406001014/IF/7080901786324)

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 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 3406001014WL059394 Credited 07/10/2021   2 CHINA DEVI(Self) JH-06-001-014-010/134002 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL059394 Credited 07/10/2021   3 JAY PRKASH YADAV(Wife) JH-06-001-014-010/134002 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL059394 Credited 07/10/2021   4 HARI YADAV(Self) JH-06-001-014-010/4868 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL059394 Credited 07/10/2021   5 SHIV ORAON JH-06-001-014-010/1881 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL059394 Credited 07/10/2021   6 SHRI VINOD UROAN JH-06-001-014-010/17671 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL059394 Credited 06/10/2021   7 SAVITRI DEVI JH-06-001-014-010/17672 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL059394 Credited 06/10/2021   8 LALITA DEVI(Self) JH-06-001-014-010/10165 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL059394 Credited 07/10/2021   9 PITAMBAR KUMAR(Self) JH-06-001-014-010/51209 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL059394 Credited 07/10/2021   10 MANISH ORAON JH-06-001-014-010/2728 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL059394 Credited 07/10/2021   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