मस्टर रोल संख्या : 17554	तारीख से : 14/10/2021    तारीख को : 20/10/2021	Sanction No. : 3406001/2021-2022/300071/AS    Sanction Date : 14/09/2021
कार्य-संहित : 3406001014/IF/7080901786385	कार्य का नाम : ग्राम आरागुंडी में प्रताप उरांव का TCB निर्माण (3406001014/IF/7080901786385)

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 MANOJ YADAV(Self) JH-06-001-014-010/133986 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL070438 Credited 25/12/2021   2 ANAND YADAV(Self) JH-06-001-014-010/133994 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL070438 Credited 25/12/2021   3 CHINA DEVI(Self) JH-06-001-014-010/134002 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL070438 Credited 25/12/2021   4 JAY PRKASH YADAV(Wife) JH-06-001-014-010/134002 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL070438 Credited 25/12/2021   5 UMESH ORAON(Self) JH-06-001-014-010/14521 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL070438 Credited 25/12/2021   6 GAJENDRA ORAON JH-06-001-014-010/54268 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL070438 Credited 27/10/2021   7 SHILAMANI DEVI JH-06-001-014-010/54268 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL070438 Credited 27/10/2021   8 LALITA DEVI(Self) JH-06-001-014-010/31055 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL070438 Credited 25/12/2021   9 SUDAMA BHUIYA JH-06-001-014-010/54261 SC Aaragundi P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL070438 Credited 29/10/2021   10 MANISH ORAON JH-06-001-014-010/2728 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL070438 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 2700 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60