मस्टर रोल संख्या : 13068	तारीख से : 19/10/2022    तारीख को : 25/10/2022	Sanction No. : 3406001/2021-2022/552481/AS    Sanction Date : 03/01/2022
कार्य-संहित : 3406001014/IF/7080902122871	कार्य का नाम : ग्राम आरागुण्डी में ललिता देवी का TCB निर्माण (3406001014/IF/7080902122871)

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 SHRI PANTHU UROAN JH-06-001-014-010/17706 ST Aaragundi P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL065616 Credited 02/11/2022   2 LILO DEVI JH-06-001-014-010/54186 OTHER Aaragundi P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL065616 Credited 02/11/2022   3 PRADIP ORAON(Self) JH-06-001-014-010/3693 OTHER Aaragundi P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL065616 Credited 02/11/2022   4 SHYAMPATI DEVI JH-06-001-014-010/17778 OTHER Aaragundi P P P P P A P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL065616 Credited 03/11/2022   5 SUBIDHA BHUIYA JH-06-001-014-010/17149 SC Aaragundi P P P P P A P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL065616 Credited 03/11/2022   6 VIMALI DEVI JH-06-001-014-010/170263 OTHER Aaragundi P P P P P A P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL065616 Credited 02/11/2022   7 KUHS KUMAR YADAV(Self) JH-06-001-014-010/170029 ST Aaragundi P P P P P A P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL065616 Credited 02/11/2022   8 RADHIKA DEVI JH-06-001-014-010/170262 OTHER Aaragundi P P P P P A P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL065616 Credited 02/11/2022   9 UMESH YADAV JH-06-001-014-010/17778 OTHER Aaragundi P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL065616 Credited 02/11/2022   10 CHANDESHWAR SINGH JH-06-001-014-010/170257 OTHER Aaragundi P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL065616 Credited 02/11/2022   कुल हाजिरी 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 2844 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60