मस्टर रोल संख्या : 33	तारीख से : 01/04/2024    तारीख को : 07/04/2024	Sanction No. : 3406001/2023-2024/71588/AS    Sanction Date : 05/03/2024
कार्य-संहित : 3406001014/IF/7080903197207	कार्य का नाम : ग्राम कुन्दरी में गणेश साव का tcb निर्माण (3406001014/IF/7080903197207)

Measurement Book Detail

MB NO.  2        Page NO.  2

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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 MANIYA DEVI JH-06-001-014-010/17768 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL000620 Credited 24/04/2024   2 BRAJESH AGERIYA(Self) JH-06-001-014-010/1831 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL000620 Credited 24/04/2024   3 RAJMANI DEVI JH-06-001-014-010/17797 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL000620 Credited 24/04/2024   4 SUMITRA DEVI JH-06-001-014-010/17767 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL000620 Credited 24/04/2024   5 SHIV ORAON JH-06-001-014-010/1881 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL000620 Credited 24/04/2024   6 KITESH YADAV JH-06-001-014-010/17779 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000620 Credited 24/04/2024   7 BADRI YADAW JH-06-001-014-010/17781 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000620 Credited 24/04/2024   8 SALMATIYA DEVI JH-06-001-014-010/17807 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000620 Credited 24/04/2024   9 CHANDRAMANI DEVI JH-06-001-014-010/17784 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000620 Credited 24/04/2024   10 SANTOSHI KUMARI(Self) JH-06-001-014-010/2476 ST Aaragundi A A A A A A A 0 272 0 0 0 0 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL000620   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8160 Amount Paid Other 6528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1468.8

Total man days : 54