मस्टर रोल संख्या : 13992	तारीख से : 04/07/2023    तारीख को : 10/07/2023	Sanction No. : 3406001/2023-2024/116698/AS    Sanction Date : 01/05/2023
कार्य-संहित : 3406001014/IF/7080902627019	कार्य का नाम : ग्राम आरागुण्डी में सूरजमनी देवी का tcb निर्माण (3406001014/IF/7080902627019)

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 AMIT YADAV(Self) JH-06-001-014-010/1319 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL054974 Credited 19/07/2023   2 SANJU DEVI(Wife) JH-06-001-014-010/133980 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL054974 Credited 19/07/2023   3 SITARAM YADAV JH-06-001-014-010/170146 OTHER Aaragundi X P P P P P A 5 255 1275 0 0 1275 INDIAN BANK Latehar IDIB000L534 3406001WL054974 Credited 19/07/2023   4 RANJAN YADAV JH-06-001-014-010/170139 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL054974 Credited 19/07/2023   5 PRADIP YADAV(Self) JH-06-001-014-010/170054 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL054974 Credited 19/07/2023   6 SITARAM YADAV(Self) JH-06-001-014-010/170057 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL054974 Credited 19/07/2023   7 BABULAL YADAV JH-06-001-014-010/170138 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL054974 Credited 19/07/2023   8 PUSHPA DEVI(Wife) JH-06-001-014-010/170057 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL054974 Credited 19/07/2023   9 KAMLESH YADAV(Self) JH-06-001-014-010/170056 OTHER Aaragundi X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA LATEHAR BKID0005901 3406001WL054974 Credited 19/07/2023   10 NIRANJAN YADAV(Self) JH-06-001-014-010/170055 OTHER Aaragundi X P P P P P P 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL054974 Credited 19/07/2023   कुल हाजिरी 7 10 10 10 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15045

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15045 Average Per labour 1504.5

Total man days : 59