मस्टर रोल संख्या : 12051	तारीख से : 14/06/2023    तारीख को : 20/06/2023	Sanction No. : 3406001/2023-2024/165223/AS    Sanction Date : 01/06/2023
कार्य-संहित : 3406001014/IF/7080902689376	कार्य का नाम : ग्राम पकरार में संदीप यादव का tcb निर्माण (3406001014/IF/7080902689376)

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 SHRI JAGU BHUIYA JH-06-001-014-010/17667 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL045918 Credited 27/06/2023   2 SONI DEVI JH-06-001-014-010/170253 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL045918 Credited 27/06/2023   3 MUKESH BHUIYAN JH-06-001-014-010/170256 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL045918 Credited 27/06/2023   4 SHRI BARTU BHUIYA JH-06-001-014-010/17668 SC Aaragundi P P P P X X X 4 255 1020 0 0 1020 INDIAN BANK Latehar IDIB000L534 3406001WL045918 Credited 27/06/2023   5 BABULAL YADAV JH-06-001-014-010/170302 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL045918 Credited 27/06/2023   6 SHUSHMA DEVI JH-06-001-014-010/170303 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL045918 Credited 27/06/2023   7 CHHOTU YADAV JH-06-001-014-010/170245 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL045918 Credited 27/06/2023   8 DILIP KUMAR YADAV JH-06-001-014-010/170282 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL045918 Credited 27/06/2023   9 PINTU YADAV JH-06-001-014-010/170244 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL045918 Credited 27/06/2023   10 CHANDESHWAR SINGH JH-06-001-014-010/170257 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL045918 Credited 27/06/2023   कुल हाजिरी 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2550 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14790 Average Per labour 1479

Total man days : 58