मस्टर रोल संख्या : 16612	तारीख से : 18/07/2023    तारीख को : 23/07/2023	Sanction No. : 3406001/2020-2021/324246/AS    Sanction Date : 18/10/2020
कार्य-संहित : 3406001014/IF/7080901496512	कार्य का नाम : ग्राम टेमकी में बिफानी देवी का फिल्ड बंड (3406001014/IF/7080901496512)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 BIHARI ORAON(Son) JH-06-001-014-010/17696 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL061545 Credited 28/07/2023   2 RAJMANI DEVI JH-06-001-014-010/17797 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL061545 Credited 29/07/2023   3 SUMITRA DEVI JH-06-001-014-010/17767 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL061545 Credited 28/07/2023   4 KITESH YADAV JH-06-001-014-010/17779 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL061545 Credited 29/07/2023   5 TALESHVAR YADAV JH-06-001-014-010/17780 OTHER Aaragundi P P P P P X 5 255 1275 0 0 1275 INDIAN BANK Latehar IDIB000L534 3406001WL061545 Credited 28/07/2023   6 LAKHAN OROAN JH-06-001-014-010/17720 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL061545 Credited 29/07/2023   7 DURGA DEVI JH-06-001-014-010/17760 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL061545 Credited 28/07/2023   8 BADRI YADAW JH-06-001-014-010/17781 OTHER Aaragundi P P P P X X 4 255 1020 0 0 1020 INDIAN BANK Latehar IDIB000L534 3406001WL061545 Credited 28/07/2023   9 CHANDRAMANI DEVI JH-06-001-014-010/17784 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL061545 Credited 28/07/2023   कुल हाजिरी 9 9 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7650 Amount Paid Other 5355

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13005 Average Per labour 1445

Total man days : 51