मस्टर रोल संख्या : 20266	तारीख से : 02/11/2021    तारीख को : 08/11/2021	Sanction No. : 3406001/2021-2022/428498/AS    Sanction Date : 19/10/2021
कार्य-संहित : 3406001014/IF/7080901967864	कार्य का नाम : ग्राम टेमकी में मुनेश्वर उरांव का TCB निर्माण (3406001014/IF/7080901967864)

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 GOKHUL AGERIYA(Self) JH-06-001-014-010/133984 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL078729 Credited 13/11/2021   2 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 3406001014WL078729 Credited 25/12/2021   3 SHRI GOVIDN YADAV JH-06-001-014-010/17703 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL078729 Credited 26/12/2021   4 KAMLA DEVI JH-06-001-014-010/170198 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL078729 Credited 25/12/2021   5 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 3406001014WL078729 Credited 25/12/2021   6 BAJO DEVI(Wife) JH-06-001-014-010/133990 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL078729 Credited 13/11/2021   7 SHRI BARTU BHUIYA JH-06-001-014-010/17668 SC Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL078729 Credited 13/11/2021   8 MANISH YADAV JH-06-001-014-010/170196 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL078729 Credited 25/12/2021   9 AJAY KUMAR YADAV JH-06-001-014-010/170197 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL078729 Credited 25/12/2021   10 RAVINDRA YADAV(Self) JH-06-001-014-010/133998 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL078729 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 2700 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