मस्टर रोल संख्या : 19066	तारीख से : 23/10/2021    तारीख को : 29/10/2021	Sanction No. : 3406001/2021-2022/403628/AS    Sanction Date : 19/10/2021
कार्य-संहित : 3406001014/IF/7080901928167	कार्य का नाम : ग्राम जड़ेयांग में अरविन्द यादव का TCB निर्माण (3406001014/IF/7080901928167)

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 SANJU DEVI(Wife) JH-06-001-014-010/133980 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL074452 Credited 25/12/2021   2 RUNIYA DEVI(Wife) JH-06-001-014-010/133989 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL074452 Credited 04/11/2021   3 SHIV SHANKAR YADAV(Self) JH-06-001-014-010/170048 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL074452 Credited 04/11/2021   4 PHOOLKUMARI DEVI JH-06-001-014-010/17782 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL074452 Credited 05/11/2021   5 SANJU DEVI(Self) JH-06-001-014-010/170043 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL074452 Credited 04/11/2021   6 GUNEDAR ORAON JH-06-001-014-010/170259 OTHER Aaragundi P P P P P X X 5 225 1125 0 0 1125 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL074452 Credited 25/12/2021   7 LALU YADAV JH-06-001-014-010/17697 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL074452 Credited 25/12/2021   8 BIRENDER YADAV(Self) JH-06-001-014-010/170094 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL074452 Credited 25/12/2021   9 SUBITA DEVI JH-06-001-014-010/17747 SC Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL074452 Credited 04/11/2021   10 SUNITA DEVI JH-06-001-014-010/17681 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL074452 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 5400 Amount Paid Other 6525

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13275 Average Per labour 1327.5

Total man days : 59