मस्टर रोल संख्या : 21500	तारीख से : 03/01/2023    तारीख को : 09/01/2023	Sanction No. : 3406001/2022-2023/245685/AS    Sanction Date : 14/12/2022
कार्य-संहित : 3406001014/IF/7080902452209	कार्य का नाम : ग्राम आरागुण्डी में जगदेव उरांव का tcb निर्माण (3406001014/IF/7080902452209)

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 SANGITA DEVI(Self) JH-06-001-014-010/170030 ST Aaragundi X P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL099065 Credited 27/01/2023   2 BRAHMDEV OROAN JH-06-001-014-011/17528 ST Temki P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL099065 Credited 27/01/2023   3 SITAMANI DEVI JH-06-001-014-011/17528 ST Temki P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL099065 Credited 27/01/2023   4 SANJU DEVI(Self) JH-06-001-014-010/170043 ST Aaragundi X P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL099065 Credited 27/01/2023   5 NANDKISHOR YADAV(Self) JH-06-001-014-010/40301 OTHER Aaragundi X P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL099065 Credited 27/01/2023   6 KARAMDEV KUMAR YADAV JH-06-001-014-010/170208 OTHER Aaragundi X P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL099065 Credited 27/01/2023   7 SUBITA DEVI JH-06-001-014-010/17747 SC Aaragundi X P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL099065 Credited 27/01/2023   8 KUNTI DEVI JH-06-001-014-010/170232 ST Aaragundi X A A A A A A 0 237 0 0 0 0 INDIAN BANK Latehar IDIB000L534 3406001014WL099065   9 NITHESH YADAV(Self) JH-06-001-014-010/4510 OTHER Aaragundi X P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL099065 Credited 27/01/2023   कुल हाजिरी 2 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 5688 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1264

Total man days : 48