मस्टर रोल संख्या : 17041	तारीख से : 06/10/2021    तारीख को : 11/10/2021	Sanction No. : 3406001/2021-2022/395031/AS    Sanction Date : 29/09/2021
कार्य-संहित : 3406001014/IF/7080901928162	कार्य का नाम : ग्राम जड़ेयांग में आदित्य यादव का TCB निर्माण (3406001014/IF/7080901928162)

Measurement Book Detail

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Mustroll Detail

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 SATIYA DEVI JH-06-001-014-010/170226 OTHER Aaragundi P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL064943 Credited 25/12/2021   2 SHRI TAPESHWAR YADAV JH-06-001-014-010/17675 OTHER Aaragundi P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL064943 Credited 25/12/2021   3 KANTI MALATI(Self) JH-06-001-014-004/6189 ST Kundri P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL064943 Credited 20/10/2021   4 REKHA DEVI(Self) JH-06-001-014-004/8566 OTHER Kundri P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL064943 Credited 25/12/2021   5 DHUKHANI DEVI JH-06-001-014-005/53003 OTHER Pakrar P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL064943 Credited 25/12/2021   6 FUL KUMARI JH-06-001-014-010/170238 OTHER Aaragundi P P P P P P 6 225 1350 0 0 1350 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL064943 Credited 25/12/2021   7 ANUPAM RANI(Self) JH-06-001-014-004/5194 ST Kundri P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL064943 Credited 20/10/2021   8 LOKESH YADAV JH-06-001-014-005/17056 OTHER Pakrar P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL064943 Credited 25/12/2021   9 MANISH KUMAR YADAV(Self) JH-06-001-014-010/40202 OTHER Aaragundi P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL064943 Credited 25/12/2021   10 ANTI DEVI JH-06-001-014-010/170250 OTHER Aaragundi P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL064943 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 10 10

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