मस्टर रोल संख्या : 1856	तारीख से : 10/05/2022    तारीख को : 16/05/2022	Sanction No. : 3406001/2019-2020/134025/AS    Sanction Date : 01/11/2019
कार्य-संहित : 3406001014/IF/7080901364484	कार्य का नाम : ग्राम आरागुन्डी में सुनीता देवी का डोभा निर्माण (3406001014/IF/7080901364484)

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 JITENDRA KUMAR YADAV JH-06-001-014-010/170149 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL006334 Credited 17/08/2022   2 BINDHA DEVI JH-06-001-014-010/170150 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 UCO BANK Latehar UCBA0003222 3406001WL006334 Credited 17/08/2022   3 UMESH YADAV JH-06-001-014-010/170265 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL006334 Credited 17/08/2022   4 KHJHU DEVI(Son) JH-06-001-014-010/170041 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL0015351 Credited 08/09/2022   5 PANKAJ YADAV(Grandson) JH-06-001-014-010/170041 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CANARA BANK LATEHAR CNRB0004901 3406001WL0015351 Credited 08/09/2022   6 TUMINA DEVI JH-06-001-014-010/170149 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL006334 Credited 17/08/2022   7 HARAKHAMAN CHAUDHARI JH-06-001-014-010/170150 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL006334 Credited 17/08/2022   8 RUBI KUMARI(Self) JH-06-001-014-005/4829 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA LATEHAR BKID0005901 3406001WL006334 Credited 17/08/2022   9 BIRBAL ORAON JH-06-001-014-005/17110 ST Pakrar P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL006334 Credited 17/08/2022   10 ANSHUKUMARI JH-06-001-014-010/170134 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL006334 Credited 17/08/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60