मस्टर रोल संख्या : 19341	तारीख से : 14/12/2022    तारीख को : 19/12/2022	Sanction No. : 3406001/2022-2023/240523/AS    Sanction Date : 08/12/2022
कार्य-संहित : 3406001014/IF/7080902438347	कार्य का नाम : ग्राम आरागुण्डी में जया उरांव का tcb निर्माण (3406001014/IF/7080902438347)

Measurement Book Detail

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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 PRADIP YADAV(Self) JH-06-001-014-010/133981 OTHER Aaragundi P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL088767 Credited 28/12/2022   2 PUSHPA DEVI(Wife) JH-06-001-014-010/133981 OTHER Aaragundi P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL088767 Credited 28/12/2022   3 ANAND YADAV(Self) JH-06-001-014-010/133994 OTHER Aaragundi P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL088767 Credited 28/12/2022   4 CHINA DEVI(Self) JH-06-001-014-010/134002 OTHER Aaragundi P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL088767 Credited 28/12/2022   5 KHUDWA DEVI JH-06-001-014-010/17703 OTHER Aaragundi P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL088767 Credited 28/12/2022   6 GANGESHWAR YADAV JH-06-001-014-010/54313 OTHER Aaragundi P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL088767 Credited 28/12/2022   7 KONDHO DEVI JH-06-001-014-010/54313 OTHER Aaragundi P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL088767 Credited 28/12/2022   8 RAMDASH AGRIYA(Self) JH-06-001-014-010/170037 ST Aaragundi P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL088767 Credited 28/12/2022   9 NARESH YADAV JH-06-001-014-010/17731 OTHER Aaragundi P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL088767 Credited 28/12/2022   10 BIJNANDAN YADEV JH-06-001-014-010/54171 OTHER Aaragundi P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA LATEHAR BKID0005901 3406001014WL088767 Credited 28/12/2022   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60