मस्टर रोल संख्या : 960	तारीख से : 18/04/2022    तारीख को : 24/04/2022	Sanction No. : 3406001/2020-2021/24889/AS    Sanction Date : 04/05/2020
कार्य-संहित : 3406001014/IF/7080901394397	कार्य का नाम : ग्राम कुन्दरी में रामवीर प्रजापति का कूप निर्माण (3406001014/IF/7080901394397)

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 BIHARI ORAON(Son) JH-06-001-014-010/17696 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL0015351 Credited 08/09/2022   2 RAMBIR PRAJAPATI(Self) JH-06-001-014-004/124 OTHER Kundri P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL0015351 Credited 08/09/2022   3 MISAJ YADEV JH-06-001-014-010/54160 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001WL0015351 Credited 08/09/2022   4 LALAN YADAV JH-06-001-014-010/17785 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL0015351 Credited 08/09/2022   5 REKHA DEVI(Self) JH-06-001-014-004/8566 OTHER Kundri P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL0015351 Credited 08/09/2022   6 SATYNARAYAN YADAV(Self) JH-06-001-014-010/133983 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL0015351 Credited 08/09/2022   7 UPENDRA YADAV(Self) JH-06-001-014-010/133985 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL0015351 Credited 08/09/2022   8 DILIP YADAY(Self) JH-06-001-014-010/134006 OTHER 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   9 SANGITA DEVI(Self) JH-06-001-014-010/7551 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0015351 Credited 08/09/2022   10 VIJAY KUMAR(Self) JH-06-001-014-004/7738 OTHER Kundri P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL0015351 Credited 08/09/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60