मस्टर रोल संख्या : 19070	तारीख से : 23/10/2021    तारीख को : 29/10/2021	Sanction No. : 3406001/2021-2022/428503/AS    Sanction Date : 19/10/2021
कार्य-संहित : 3406001014/IF/7080901966552	कार्य का नाम : ग्राम टेमकी में प्रदीप उरांव का TCB निर्माण (3406001014/IF/7080901966552)

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 SHOBENIYA DEVI JH-06-001-014-010/54162 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL074453 Credited 25/12/2021   2 JAGLAL ORAON JH-06-001-014-010/54293 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL074453 Credited 04/11/2021   3 SHRI GOVIDN YADAV JH-06-001-014-010/17703 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL074453 Credited 26/12/2021   4 SHRI PANTHU UROAN JH-06-001-014-010/17706 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL074453 Credited 05/11/2021   5 SHILA DEVI JH-06-001-014-010/54159 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL074453 Credited 26/12/2021   6 RAMO DEVI JH-06-001-014-010/54264 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL074453 Credited 04/11/2021   7 URMILA DEVI JH-06-001-014-010/54279 SC Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL074453 Credited 04/11/2021   8 RADHA DEVI JH-06-001-014-010/54167 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL074453 Credited 25/12/2021   9 SIMA DEVI(Self) JH-06-001-014-010/993480 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL074453 Credited 25/12/2021   10 MAKHO DEVI JH-06-001-014-010/17707 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL074453 Credited 05/11/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 5400 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60