मस्टर रोल संख्या : 4231	तारीख से : 29/04/2024    तारीख को : 04/05/2024	Sanction No. : 3406001/2023-2024/44547/AS    Sanction Date : 27/02/2024
कार्य-संहित : 3406001014/IF/7080903180784	कार्य का नाम : ग्राम जड़ेयांग में सरिता देवी का tcb निर्माण (3406001014/IF/7080903180784)

Measurement Book Detail

MB NO.  2        Page NO.  3

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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 SHRI TAPESHWAR YADAV JH-06-001-014-010/17675 OTHER Aaragundi P P A P P P 5 272 1360 0 0 1360 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL011826 Credited 18/05/2024   2 BINAY AGARIYA(Self) JH-06-001-014-010/1774 ST Aaragundi P P A P P P 5 272 1360 0 0 1360 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL011826 Credited 18/05/2024   3 TRIVENI YADAV JH-06-001-014-010/17669 OTHER Aaragundi P P A P P P 5 272 1360 0 0 1360 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL011826 Credited 18/05/2024   4 SHRI PANTHU UROAN JH-06-001-014-010/17706 ST Aaragundi P P A P P P 5 272 1360 0 0 1360 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL011826 Credited 18/05/2024   5 YUGESHVAR YADAV JH-06-001-014-010/17727 OTHER Aaragundi P P A P P P 5 272 1360 0 0 1360 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL011826 Credited 18/05/2024   6 SHRI GANESH YADAV JH-06-001-014-010/17684 OTHER Aaragundi P P A P P P 5 272 1360 0 0 1360 INDIAN BANK Latehar IDIB000L534 3406001014WL011826 Credited 18/05/2024   7 SUNITA DEVI JH-06-001-014-010/17757 OTHER Aaragundi P P A P P P 5 272 1360 0 0 1360 INDIAN BANK Latehar IDIB000L534 3406001014WL011826 Credited 18/05/2024   8 SURENDAR OROAN JH-06-001-014-010/17745 ST Aaragundi P P A P P P 5 272 1360 0 0 1360 INDIAN BANK Latehar IDIB000L534 3406001014WL011826 Credited 18/05/2024   9 MAKHO DEVI JH-06-001-014-010/17707 ST Aaragundi P P A P P P 5 272 1360 0 0 1360 INDIAN BANK Latehar IDIB000L534 3406001014WL011826 Credited 18/05/2024   10 HARIHAR YADAV JH-06-001-014-010/17755 OTHER Aaragundi P P A P P P 5 272 1360 0 0 1360 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL011826 Credited 18/05/2024   कुल हाजिरी 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5440 Amount Paid Other 8160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13600 Average Per labour 1360

Total man days : 50