मस्टर रोल संख्या : 23447	तारीख से : 20/01/2023    तारीख को : 26/01/2023	Sanction No. : 3406001/2022-2023/7181/AS    Sanction Date : 10/01/2023
कार्य-संहित : 3406001014/IF/7080901889743	कार्य का नाम : ग्राम आरागुण्डी में उपेन्द्र यादव का TCB निर्माण (3406001014/IF/7080901889743)

Measurement Book Detail

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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 ARBIND YADAV(Self) JH-06-001-014-010/170145 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 IDBI BANK Latehar IBKL0001350 3406001014WL107088 Credited 02/02/2023   2 RAMDHANI YADAV(Self) JH-06-001-014-010/771 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 IDBI BANK Latehar IBKL0001350 3406001014WL107088 Credited 02/02/2023   3 NIRANJAN YADAV JH-06-001-014-010/17786 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL107088 Credited 02/02/2023   4 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 3406001014WL107088 Credited 02/02/2023   5 LALITA DEVI JH-06-001-014-010/170200 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL107088 Credited 02/02/2023   6 ANIL YADAV JH-06-001-014-010/54291 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL107088 Credited 02/02/2023   7 SAROJ DEVI JH-06-001-014-010/17714 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL107088 Credited 02/02/2023   8 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 3406001014WL107088 Credited 02/02/2023   9 NAGENDRA YADAV(Self) JH-06-001-014-010/76648 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL107088 Credited 02/02/2023   10 PANKAJ YADAV(Self) JH-06-001-014-010/7494 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL107088 Credited 02/02/2023   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 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60