मस्टर रोल संख्या : 24443	तारीख से : 12/12/2021    तारीख को : 18/12/2021	Sanction No. : 3406001/2021-2022/537909/AS    Sanction Date : 09/12/2021
कार्य-संहित : 3406001014/IF/7080902104560	कार्य का नाम : ग्राम जड़यांग में चन्दन कुमार यादव का TCB निर्माण (3406001014/IF/7080902104560)

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 AMIT YADAV(Self) JH-06-001-014-010/1319 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL097125 Credited 12/07/2022   2 SANGITA DEVI(Self) JH-06-001-014-010/170030 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL097125 Credited 23/02/2022   3 MUNIYA KUWAR(Self) JH-06-001-014-010/170032 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL097125 Credited 23/02/2022   4 BANDHANI DEVI JH-06-001-014-005/17098 ST Pakrar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL097125 Credited 23/02/2022   5 PANKAJ YADAV(Grandson) JH-06-001-014-010/170041 ST Aaragundi P P P P X X X 4 225 900 0 0 900 CANARA BANK LATEHAR CNRB0004901 3406001014WL097125 Credited 23/02/2022   6 UMAKANT PRAJAPATI JH-06-001-014-004/16986 OTHER Kundri P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL097125 Credited 12/07/2022   7 GUDWA DEVI JH-06-001-014-010/1648 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL097125 Credited 12/07/2022   8 SUNIL AGERIYA JH-06-001-014-010/10059 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL097125 Credited 12/07/2022   9 BENJI DEVI JH-06-001-014-002/17410 ST Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL097125 Credited 23/02/2022   10 GITA DEVI(Self) JH-06-001-014-005/22790 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL097125 Credited 12/07/2022   कुल हाजिरी 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13050 Average Per labour 1305

Total man days : 58