मस्टर रोल संख्या : 13408	तारीख से : 10/09/2021    तारीख को : 16/09/2021	Sanction No. : 3406001/2021-2022/318569/AS    Sanction Date : 23/08/2021
कार्य-संहित : 3406001014/IF/7080901804969	कार्य का नाम : ग्राम अरागुण्डी में नवीन यादव का TCB (3406001014/IF/7080901804969)

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 RAJESH YADAV JH-06-001-014-010/170304 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL054123 Credited 28/09/2021   2 SHIVPUJAN YADAV(Self) JH-06-001-014-005/2540 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL054123 Credited 28/09/2021   3 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 3406001014WL054123 Credited 28/09/2021   4 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 3406001014WL054123 Credited 28/09/2021   5 GOBIND YADAV JH-06-001-014-010/170271 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL054123 Credited 28/09/2021   6 SUNITA DEVI JH-06-001-014-010/170270 OTHER Aaragundi A A A A A A A 0 225 0 0 0 0 INDIAN BANK Latehar IDIB000L534 3406001014WL054123   7 VIKASH YADAV(Self) JH-06-001-014-005/3997 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL054123 Credited 28/09/2021   8 SURAJMANI DEVI JH-06-001-014-010/4604 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL054123 Credited 28/09/2021   9 VIKASH YADAV JH-06-001-014-010/170242 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL054123 Credited 28/09/2021   10 PINTU YADAV JH-06-001-014-010/170244 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL054123 Credited 28/09/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54