मस्टर रोल संख्या : 17556	तारीख से : 14/10/2021    तारीख को : 20/10/2021	Sanction No. : 3406001/2021-2022/318567/AS    Sanction Date : 05/09/2021
कार्य-संहित : 3406001014/IF/7080901804979	कार्य का नाम : ग्राम अरागुण्डी में सनोज यादव का TCB (3406001014/IF/7080901804979)

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 SHIVKUMAR YADAV JH-06-001-014-005/170234 OTHER Pakrar P X X X X X X 1 225 225 0 0 225 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL070440 Credited 25/12/2021   2 ADITYA YADAV(Self) JH-06-001-014-005/3120 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 CANARA BANK LATEHAR CNRB0004901 3406001014WL070440 Credited 25/12/2021   3 RANJAN YADAV JH-06-001-014-010/170139 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL070440 Credited 25/12/2021   4 KRISHANA YADAV(Self) JH-06-001-014-010/170061 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL070440 Credited 25/12/2021   5 YOGENDER YADAV JH-06-001-014-010/17723 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL070440 Credited 25/12/2021   6 SUJEET KUMAR YADAV JH-06-001-014-005/9381 OTHER Pakrar P X X X X X X 1 225 225 0 0 225 INDIAN BANK Latehar IDIB000L534 3406001014WL070440 Credited 25/12/2021   7 SANOJ KUMAR YADAV JH-06-001-014-010/170269 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL070440 Credited 25/12/2021   8 SAKILA DEVI JH-06-001-014-010/17723 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL070440 Credited 25/12/2021   9 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 3406001014WL070440 Credited 25/12/2021   10 AWDHESH YADAV(Self) JH-06-001-014-010/170058 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL070440 Credited 25/12/2021   कुल हाजिरी 10 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 50