मस्टर रोल संख्या : 21685	तारीख से : 04/01/2023    तारीख को : 10/01/2023	Sanction No. : 3406001/2022-2023/236445/AS    Sanction Date : 05/12/2022
कार्य-संहित : 3406001014/IF/7080902429685	कार्य का नाम : ग्राम आरागुण्डी में मुन्नी देवी का tcb निर्माण (3406001014/IF/7080902429685)

Measurement Book Detail

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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 NAGESWER YADAV(Son) JH-06-001-014-010/17726 OTHER Aaragundi A A A A A A A 0 237 0 0 0 0 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL099066   2 RAJESHVAR OROAN JH-06-001-014-010/17761 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL099066 Credited 27/01/2023   3 BIRJA BHUIA JH-06-001-014-010/17777 SC Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL099066 Credited 27/01/2023   4 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 3406001014WL099066 Credited 27/01/2023   5 RAJMANI DEVI JH-06-001-014-010/17797 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL099066 Credited 27/01/2023   6 LALDEV BHUIA JH-06-001-014-010/17749 SC Aaragundi P P X X X X X 2 237 474 0 0 474 INDIAN BANK Latehar IDIB000L534 3406001014WL099066 Credited 27/01/2023   7 SHRI SAKESHWAR YADAV JH-06-001-014-010/17716 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL099066 Credited 27/01/2023   8 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 3406001014WL099066 Credited 27/01/2023   9 DURGA DEVI JH-06-001-014-010/17760 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL099066 Credited 27/01/2023   10 SHRI DASHU UROAN JH-06-001-014-010/17673 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL099066 Credited 27/01/2023   कुल हाजिरी 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 5688 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50