मस्टर रोल संख्या : 12195	तारीख से : 20/06/2023    तारीख को : 26/06/2023	Sanction No. : 3406001/2023-2024/176025/AS    Sanction Date : 08/06/2023
कार्य-संहित : 3406001014/IF/7080902706342	कार्य का नाम : ग्राम आरागुण्डी में अशोक यादव का tcb निर्माण (3406001014/IF/7080902706342)

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 PRADIP YADAV(Self) JH-06-001-014-010/170054 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL049590 Credited 10/07/2023   2 SANDIP YADAV(Self) JH-06-001-014-010/170053 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL049590 Credited 10/07/2023   3 VINDU DEVI JH-06-001-014-010/54278 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL049590 Credited 10/07/2023   4 SIMA DEVI JH-06-001-014-010/170201 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL049590 Credited 10/07/2023   5 ARBIND YADAV JH-06-001-014-010/170199 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL049590 Credited 10/07/2023   6 NAGENDRA YADAV(Self) JH-06-001-014-010/76648 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL049590 Credited 10/07/2023   7 RESHMI DEVI JH-06-001-014-010/170243 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL049590 Credited 10/07/2023   8 ANJU DEVI(Wife) JH-06-001-014-010/170053 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL049590 Credited 10/07/2023   9 AWDHESH YADAV(Self) JH-06-001-014-010/170058 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL049590 Credited 10/07/2023   10 SONAM DEVI(Self) JH-06-001-014-010/5397 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL049590 Credited 10/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60