मस्टर रोल संख्या : 17527	तारीख से : 14/10/2021    तारीख को : 20/10/2021	Sanction No. : 3406001/2021-2022/318608/AS    Sanction Date : 28/09/2021
कार्य-संहित : 3406001014/IF/7080901761673	कार्य का नाम : ग्राम आरागुंडी में गणेश यादव का TCB निर्माण (3406001014/IF/7080901761673)

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 UMESH YADAV JH-06-001-014-010/170265 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL070436 Credited 25/12/2021   2 RAMDASH AGRIYA(Self) JH-06-001-014-010/170037 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL070436 Credited 27/10/2021   3 SHRI GANESH YADAV JH-06-001-014-010/17684 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL070436 Credited 25/12/2021   4 KITESH YADAV JH-06-001-014-010/17779 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL070436 Credited 25/12/2021   5 NIRADO DEVI JH-06-001-014-010/17779 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL070436 Credited 25/12/2021   6 PAWAN YADAV JH-06-001-014-010/170272 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL070436 Credited 25/12/2021   7 KAILASH DEVI JH-06-001-014-010/17684 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL070436 Credited 25/12/2021   8 SHIVPUJAN AGERIYA JH-06-001-014-010/17808 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL070436 Credited 27/10/2021   9 ASHOK YADAV(Self) JH-06-001-014-010/170300 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL070436 Credited 25/12/2021   10 ANSHUKUMARI JH-06-001-014-010/170134 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL070436 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60