मस्टर रोल संख्या : 19254	तारीख से : 25/10/2021    तारीख को : 31/10/2021	Sanction No. : 3406001/2021-2022/389770/AS    Sanction Date : 28/09/2021
कार्य-संहित : 3406001014/IF/7080901926928	कार्य का नाम : ग्राम कुन्दरी में संजय प्रजापति का TCB निर्माण (3406001014/IF/7080901926928)

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 AKHILESH PRAJAPATI(Self) JH-06-001-014-004/1290 OTHER Kundri P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL075888 Credited 02/07/2022   2 SHRI DAYAL UROAN JH-06-001-014-004/16953 ST Kundri P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL075888 Credited 06/11/2021   3 RAGHUNATH GOSAI(Self) JH-06-001-014-004/125 OTHER Kundri P P P P P P A 6 225 1350 0 0 1350 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL075888 Credited 01/07/2022   4 SOMARI DEVI JH-06-001-014-004/170155 OTHER Kundri P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL075888 Credited 01/07/2022   5 SAMUDRI DEVI JH-06-001-014-004/16877 ST Kundri P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL075888 Credited 06/11/2021   6 MUNGESHWAR UROAN JH-06-001-014-004/16890 ST Kundri P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL075888 Credited 06/11/2021   7 SANJAY ORAON JH-06-001-014-004/170158 OTHER Kundri P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL075888 Credited 01/07/2022   8 NAGESHWARI DEVI JH-06-001-014-004/170117 OTHER Kundri P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL075888 Credited 01/07/2022   9 SUSHILA DEVI JH-06-001-014-004/170119 OTHER Kundri P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL075888 Credited 01/07/2022   10 SAHENDRA URANW(Self) JH-06-001-014-004/1434 ST Kundri P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL075888 Credited 06/11/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60