मस्टर रोल संख्या : 26113	तारीख से : 29/12/2021    तारीख को : 04/01/2022	Sanction No. : 3406001/2020-2021/426195/AS    Sanction Date : 19/12/2020
कार्य-संहित : 3406001014/IF/7080901537337	कार्य का नाम : ग्राम पतरातू में मुंशी उरांव का सिचाई कूप निर्माण (3406001014/IF/7080901537337)

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 SANJU DEVI(Wife) JH-06-001-014-010/133980 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL103932 Credited 25/02/2022   2 SHIV SHANKAR YADAV(Self) JH-06-001-014-010/170048 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL103932 Credited 01/04/2022   3 PHOOLKUMARI DEVI JH-06-001-014-010/17782 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL103932 Credited 31/03/2022   4 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 3406001014WL103932 Credited 25/02/2022   5 SANJU DEVI(Self) JH-06-001-014-010/170043 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL103932 Credited 31/03/2022   6 LALU YADAV JH-06-001-014-010/17697 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL103932 Credited 25/02/2022   7 SIBARAJ BHIYA JH-06-001-014-010/54152 SC Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL103932 Credited 26/02/2022   8 SUBITA DEVI JH-06-001-014-010/17747 SC Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL103932 Credited 26/02/2022   9 REVANTI DEVI JH-06-001-014-010/17785 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL103932 Credited 25/02/2022   10 ANITA DEVI JH-06-001-014-010/54158 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL103932 Credited 25/02/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 4050 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60