मस्टर रोल संख्या : 19129	तारीख से : 23/10/2021    तारीख को : 29/10/2021	Sanction No. : 3406001/2021-2022/380564/AS    Sanction Date : 10/10/2021
कार्य-संहित : 3406001014/IF/7080901907470	कार्य का नाम : ग्राम पकरार में अखलेश यादव का T C B निर्माण (3406001014/IF/7080901907470)

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 SURTI DEVI JH-06-001-014-005/17117 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 IDBI BANK Latehar IBKL0001350 3406001WL0128099 Credited 24/09/2022   2 RAVINDRA YADAV JH-06-001-014-005/6256 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL075411 Credited 02/07/2022   3 MANISH KUMAR(Self) JH-06-001-014-005/5218 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406001014WL075411 Credited 01/07/2022   4 SITAN RAM(Self) JH-06-001-014-005/2064 SC Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL075411 Credited 06/11/2021   5 NANADLAL YADAV JH-06-001-014-005/52993 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL075411 Credited 01/07/2022   6 SHUCHITA DEVI JH-06-001-014-005/17117 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL075411 Credited 01/07/2022   7 NAGINA YADEO JH-06-001-014-005/17117 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL075411 Credited 01/07/2022   8 PANKAJ KUMAR YADAV(Self) JH-06-001-014-005/5188 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL075411 Credited 01/07/2022   9 PRAMILA DEVI(Self) JH-06-001-014-005/4682 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL075411 Credited 01/07/2022   10 CHANDAN KUMAR YADAV(Self) JH-06-001-014-005/3098 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL075411 Credited 01/07/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60