मस्टर रोल संख्या : 25841	तारीख से : 17/09/2023    तारीख को : 23/09/2023	Sanction No. : 3406001/2023-2024/343358/AS    Sanction Date : 24/08/2023
कार्य-संहित : 3406001014/IF/7080902900349	कार्य का नाम : ग्राम आरागुंडी में आनन्द यादव के जमीन में TCB निर्माण (3406001014/IF/7080902900349)

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 SHIVNANDAN YADAV(Self) JH-06-001-014-010/2789 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL095611 Credited 11/11/2023   2 RUBI KUMARI(Self) JH-06-001-014-010/39022 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL095611 Credited 10/11/2023   3 PUNAM KUMARI(Self) JH-06-001-014-010/465 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL095611 Credited 11/11/2023   4 DUKHARAJ YADAV(Self) JH-06-001-014-010/8901 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL095611 Credited 11/11/2023   5 ANAND YADAV(Self) JH-06-001-014-010/133994 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL095611 Credited 11/11/2023   6 RIMLA KUMARI(Self) JH-06-001-014-010/9565 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL095611 Credited 11/11/2023   7 ASHA KUMARI(Self) JH-06-001-014-010/9213 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL095611 Credited 11/11/2023   8 NIRASHA KUMARI(Self) JH-06-001-014-010/4345 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL095611 Credited 11/11/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 48