मस्टर रोल संख्या : 2616	तारीख से : 17/04/2023    तारीख को : 23/04/2023	Sanction No. : 3406001/2022-2023/82650/AS    Sanction Date : 29/03/2023
कार्य-संहित : 3406001014/IF/7080902579923	कार्य का नाम : ग्राम आरागुण्डी में कुश यादव का tcb निर्माण (3406001014/IF/7080902579923)

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 CHINA DEVI(Self) JH-06-001-014-010/134002 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL011021 Credited 13/05/2023   2 RAJESH URAON JH-06-001-014-010/54186 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL011021 Credited 13/05/2023   3 URMILA DEVI JH-06-001-014-010/54279 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL011021 Credited 13/05/2023   4 SULE ORAON(Self) JH-06-001-014-010/492746 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL011021 Credited 13/05/2023   5 KANTI DEVI JH-06-001-014-010/54177 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL011021 Credited 13/05/2023   6 SUNITA DEVI JH-06-001-014-010/17802 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL011021 Credited 13/05/2023   7 kupendra oraon(Self) JH-06-001-014-010/7046 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL011021 Credited 13/05/2023   8 UMESH YADAV JH-06-001-014-010/17778 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL011021 Credited 13/05/2023   9 awadhesh oraon(Self) JH-06-001-014-010/5657 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL011021 Credited 13/05/2023   10 SUDHIR BHUIYAN(Self) JH-06-001-014-010/6595 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL011021 Credited 13/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 3060 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60