मस्टर रोल संख्या : 19945	तारीख से : 30/10/2021    तारीख को : 05/11/2021	Sanction No. : 3406001/2021-2022/380561/AS    Sanction Date : 28/09/2021
कार्य-संहित : 3406001014/IF/7080901896562	कार्य का नाम : ग्राम आरागुण्डी में उर्मिला देवी का TCB निर्माण (3406001014/IF/7080901896562)

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 AJAY YADAV JH-06-001-014-010/170241 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL077199 Credited 03/04/2022   2 LALITA DEVI JH-06-001-014-010/170200 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL077199 Credited 04/04/2022   3 SHRIMATI URMILA DEVI(Wife) JH-06-001-014-010/17711 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL077199 Credited 10/11/2021   4 BIRENDER YADAV(Self) JH-06-001-014-010/170094 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL077199 Credited 04/04/2022   5 SIMA DEVI JH-06-001-014-010/170201 OTHER Aaragundi P P X X X X X 2 225 450 0 0 450 INDIAN BANK Latehar IDIB000L534 3406001014WL077199 Credited 04/04/2022   6 SHRI RAMJIT SINGH(Self) JH-06-001-014-010/17711 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL077199 Credited 10/11/2021   7 NARESH YADAV JH-06-001-014-010/17731 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL077199 Credited 04/04/2022   8 CHHOTU YADAV JH-06-001-014-010/170245 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL077199 Credited 04/04/2022   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 3406001014WL077199 Credited 04/04/2022   10 NIRANJAN YADAV(Self) JH-06-001-014-010/170055 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL077199 Credited 03/04/2022   कुल हाजिरी 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 9900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 56