मस्टर रोल संख्या : 27443	तारीख से : 02/10/2023    तारीख को : 08/10/2023	Sanction No. : 3406001/2023-2024/191355/AS    Sanction Date : 18/06/2023
कार्य-संहित : 3406001014/IF/7080902720227	कार्य का नाम : ग्राम आरागुण्डी में खुशबू देवी का tcb निर्माण (3406001014/IF/7080902720227)

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 GANESH YADAV JH-06-001-014-010/54295 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL102422 Credited 10/11/2023   2 KAMESH YADAV JH-06-001-014-010/54320 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL102422 Credited 10/11/2023   3 DASHRATH ORAON(Self) JH-06-001-014-010/927461 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL102422 Credited 11/11/2023   4 BINDHAVA DEVI JH-06-001-014-010/54147 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL102422 Credited 10/11/2023   5 BASIYA DEVI JH-06-001-014-010/5666 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL102422 Credited 10/11/2023   6 ASHISH KUMAR YADAV JH-06-001-014-010/170267 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL102422 Credited 11/11/2023   7 SUNITA DEVI JH-06-001-014-010/54320 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL102422 Credited 11/11/2023   8 ASHOK YADAV(Self) JH-06-001-014-010/170300 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL102422 Credited 11/11/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48