मस्टर रोल संख्या : 23613	तारीख से : 20/01/2023    तारीख को : 26/01/2023	Sanction No. : 3406001/2022-2023/14957/AS    Sanction Date : 17/01/2023
कार्य-संहित : 3406001014/IF/7080902495377	कार्य का नाम : ग्राम आरागुण्डी में राजेश सिंह का tcb निर्माण (3406001014/IF/7080902495377)

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 MUNI DEVI(Wife) JH-06-001-014-010/170047 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL109821 Credited 13/02/2023   2 SITARAM YADAV JH-06-001-014-010/170146 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL109821 Credited 13/02/2023   3 PRATIMA DEVI(Wife) JH-06-001-014-010/170093 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL109821 Credited 13/02/2023   4 SIMA DEVI JH-06-001-014-010/170201 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL109821 Credited 13/02/2023   5 KARAMDEV KUMAR YADAV JH-06-001-014-010/170208 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL109821 Credited 13/02/2023   6 ARBIND YADAV JH-06-001-014-010/170199 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL109821 Credited 13/02/2023   7 KAMLESH YADAV(Self) JH-06-001-014-010/170056 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA LATEHAR BKID0005901 3406001014WL109821 Credited 13/02/2023   8 DEVAKI DEVI(Wife) JH-06-001-014-010/170098 OTHER Aaragundi P P X X X X X 2 237 474 0 0 474 INDIAN BANK Latehar IDIB000L534 3406001014WL109821 Credited 13/02/2023   9 SHANTI DEVI JH-06-001-014-010/170211 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL109821 Credited 13/02/2023   10 TARO DEVI JH-06-001-014-010/170148 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL109821 Credited 13/02/2023   कुल हाजिरी 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 11850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13272 Average Per labour 1327.2

Total man days : 56