मस्टर रोल संख्या : 33296	तारीख से : 21/11/2023    तारीख को : 27/11/2023	Sanction No. : 3406001/2023-2024/415271/AS    Sanction Date : 16/10/2023
कार्य-संहित : 3406001014/IF/7080903034771	कार्य का नाम : ग्राम आरागुण्डी में बसन्ती देवी के जमीन में tcb निर्माण (3406001014/IF/7080903034771)

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 SHIVNANDAN YADAV(Self) JH-06-001-014-010/2789 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL122131 Credited 01/01/2024   2 RAJKUMAR AGERIYA(Self) JH-06-001-014-010/6798 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL122131 Credited 01/01/2024   3 MANJU KUMARI(Self) JH-06-001-014-010/5302 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHANDWA SBIN0002926 3406001WL122131 Credited 01/01/2024   4 YUGESHVAR YADAV JH-06-001-014-010/17727 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL122131 Credited 01/01/2024   5 SHIVPUJAN KUMAR YADAV(Self) JH-06-001-014-010/4076 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL122131 Credited 01/01/2024   6 JIRMANIYA DEVI(Self) JH-06-001-014-010/8497 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL122131 Credited 01/01/2024   7 RAJESH SINGH(Self) JH-06-001-014-010/993475 OTHER Aaragundi P P X X X X X 2 255 510 0 0 510 INDIAN BANK Latehar IDIB000L534 3406001WL122131 Credited 01/01/2024   8 UMESH SINGH(Self) JH-06-001-014-010/7747 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL122131 Credited 01/01/2024   9 ASHA KUMARI(Self) JH-06-001-014-010/9213 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL122131 Credited 01/01/2024   कुल हाजिरी 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 11220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1416.6666

Total man days : 50