मस्टर रोल संख्या : 22459	तारीख से : 11/01/2023    तारीख को : 17/01/2023	Sanction No. : 3406001/2022-2023/209608/AS    Sanction Date : 09/11/2022
कार्य-संहित : 3406001014/IF/7080902397263	कार्य का नाम : ग्राम आरागुण्डी में प्रमोद यादव का TCB निर्माण (3406001014/IF/7080902397263)

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 CHAKRADHARI YADAV JH-06-001-014-010/17730 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL103173 Credited 27/01/2023   2 AMIT YADAV(Self) JH-06-001-014-010/1319 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL103173 Credited 27/01/2023   3 RANJAN YADAV JH-06-001-014-010/170139 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL103173 Credited 27/01/2023   4 UDIT YADAV JH-06-001-014-010/170203 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL103173 Credited 27/01/2023   5 MALTI DEVI JH-06-001-014-010/54315 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL103173 Credited 27/01/2023   6 USHA DEVI JH-06-001-014-010/170204 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA LATEHAR BKID0005901 3406001014WL103173 Credited 27/01/2023   7 RANJIT KUMAR YADAV JH-06-001-014-010/170281 OTHER Aaragundi P P P X X X X 3 237 711 0 0 711 INDIAN BANK Latehar IDIB000L534 3406001014WL103173 Credited 27/01/2023   8 SUNITA DEVI JH-06-001-014-010/17681 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL103173 Credited 27/01/2023   9 FUDO DEVI(Self) JH-06-001-014-010/4740 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL103173 Credited 27/01/2023   10 GITA DEVI JH-06-001-014-010/6573 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL103173 Credited 27/01/2023   कुल हाजिरी 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13509

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13509 Average Per labour 1350.9

Total man days : 57