मस्टर रोल संख्या : 21766	तारीख से : 17/08/2023    तारीख को : 23/08/2023	Sanction No. : 3406001/2023-2024/186521/AS    Sanction Date : 15/06/2023
कार्य-संहित : 3406001014/IF/7080902596541	कार्य का नाम : ग्राम आरागुण्डी में भाग्मनिया देवी का tcb निर्माण (3406001014/IF/7080902596541)

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 NAGESWER YADAV(Son) JH-06-001-014-010/17726 OTHER Aaragundi A A A A A A A 0 255 0 0 0 0 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL082774   2 SANOJ KUMAR YADAV(Self) JH-06-001-014-010/4628 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL082774 Credited 22/09/2023   3 RESHMI KUMARI(Self) JH-06-001-014-010/5312 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL082774 Credited 22/09/2023   4 PARASNATH BHUIYAN(Self) JH-06-001-014-010/9147 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL082774 Credited 22/09/2023   5 KAJAL KUMARI(Self) JH-06-001-014-010/1824 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL082774 Credited 22/09/2023   6 SULTAN BHUYAN(Self) JH-06-001-014-010/9405 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL082774 Credited 22/09/2023   7 ASHISH YADAV(Self) JH-06-001-014-010/5463 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL082774 Credited 22/09/2023   8 SUJANTI KUMARI(Self) JH-06-001-014-010/2346 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL082774 Credited 22/09/2023   9 NITU KUMARI(Self) JH-06-001-014-010/30274 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL082774 Credited 22/09/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1360

Total man days : 48