मस्टर रोल संख्या : 10906	तारीख से : 23/09/2022    तारीख को : 29/09/2022	Sanction No. : 3406001/2021-2022/552477/AS    Sanction Date : 03/01/2022
कार्य-संहित : 3406001014/IF/7080902111259	कार्य का नाम : ग्राम आरागुण्डी में महरंगी देवी का TCB निर्माण (3406001014/IF/7080902111259)

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 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL054078 Credited 09/10/2022   2 CHLITAR AGERIYA JH-06-001-014-010/54232 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL054078 Credited 08/10/2022   3 PHOOLKUMARI DEVI JH-06-001-014-010/17782 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL054078 Credited 09/10/2022   4 LALAN YADAV JH-06-001-014-010/17785 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL054078 Credited 09/10/2022   5 NIRASHO DEVI JH-06-001-014-010/17808 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL054078 Credited 09/10/2022   6 BASANTI DEVI JH-06-001-014-010/17668 SC Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL054078 Credited 08/10/2022   7 KALAWATI DEVI JH-06-001-014-010/54260 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL054078 Credited 08/10/2022   8 AAMOD DEVI JH-06-001-014-010/54192 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL054078 Credited 08/10/2022   9 LALU YADAV JH-06-001-014-010/17697 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL054078 Credited 08/10/2022   10 KOSHILA DEVI JH-06-001-014-010/54274 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL054078 Credited 08/10/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 5688 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60