मस्टर रोल संख्या : 19461	तारीख से : 17/12/2022    तारीख को : 23/12/2022	Sanction No. : 3406001/2022-2023/232685/AS    Sanction Date : 29/11/2022
कार्य-संहित : 3406001014/IF/7080902367083	कार्य का नाम : ग्राम आरागुण्डी में सनोज यादव का TCB निर्माण (3406001014/IF/7080902367083)

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 Abhay Kumar Yadav(Self) JH-06-001-014-005/2970 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL089985 Credited 28/12/2022   2 BINESAR SINGH(Self) JH-06-001-014-009/6908 ST Patratu P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL089985 Credited 28/12/2022   3 MANISH ORAON(Self) JH-06-001-014-011/1071 OTHER Temki P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL089985 Credited 28/12/2022   4 ADITYA YADAV(Self) JH-06-001-014-005/3120 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 CANARA BANK LATEHAR CNRB0004901 3406001014WL089985 Credited 28/12/2022   5 AWADKISHOR YADEO JH-06-001-014-005/17121 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL089985 Credited 28/12/2022   6 BINOD KUMAR CHODHARI JH-06-001-014-005/1190 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL089985 Credited 28/12/2022   7 SHIVPUJAN YADAV(Self) JH-06-001-014-005/2540 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL089985 Credited 28/12/2022   8 GOVIND RAM JH-06-001-014-005/17095 SC Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL089985 Credited 28/12/2022   9 Anand yadav(Self) JH-06-001-014-005/3246 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL089985 Credited 28/12/2022   10 BHAJILA DEVI(Self) JH-06-001-014-005/7498 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL089985 Credited 28/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1422 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60