मस्टर रोल संख्या : 20674	तारीख से : 27/12/2022    तारीख को : 02/01/2023	Sanction No. : 3406001/2022-2023/234956/AS    Sanction Date : 01/12/2022
कार्य-संहित : 3406001014/IF/7080902311831	कार्य का नाम : ग्राम आरागुंडी में शिव उरांव का TCB निर्माण (3406001014/IF/7080902311831)

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 CHALITAR YADAV JH-06-001-014-010/170283 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL096864 Credited 12/01/2023   2 AMIT YADAV(Self) JH-06-001-014-010/1319 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL096864 Credited 12/01/2023   3 DHANESH YADAV JH-06-001-014-010/54314 OTHER Aaragundi P P X X X X X 2 237 474 0 0 474 INDIAN BANK Latehar IDIB000L534 3406001014WL096864 Credited 12/01/2023   4 KRISHANA YADAV(Self) JH-06-001-014-010/170061 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL096864 Credited 12/01/2023   5 SHIVNATH AGARIYA(Self) JH-06-001-014-010/170059 ST Aaragundi P P X X X X X 2 237 474 0 0 474 INDIAN BANK Latehar IDIB000L534 3406001014WL096864 Credited 12/01/2023   6 PRAMILA DEVI JH-06-001-014-010/20463 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL096864 Credited 12/01/2023   7 BABITA DEVI(Self) JH-06-001-014-011/29751 OTHER Temki P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA LATEHAR BKID0005901 3406001014WL096864 Credited 12/01/2023   8 PAWAN YADAV JH-06-001-014-010/170272 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL096864 Credited 12/01/2023   9 BABLU YADAV(Self) JH-06-001-014-010/455 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL096864 Credited 12/01/2023   10 SAKILA DEVI JH-06-001-014-010/17723 OTHER Aaragundi P P P X X X X 3 237 711 0 0 711 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL096864 Credited 12/01/2023   कुल हाजिरी 10 10 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 474 Amount Paid Other 11139

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11613 Average Per labour 1161.3

Total man days : 49