मस्टर रोल संख्या : 26724	तारीख से : 05/01/2022    तारीख को : 11/01/2022	Sanction No. : 3406001/2021-2022/222541/AS    Sanction Date : 16/06/2021
कार्य-संहित : 3406001014/IF/7080901718138	कार्य का नाम : ग्राम आरागुंडी में अरविन्द यादव का आम बागवानी निर्माण (3406001014/IF/7080901718138)

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 ARBIND YADAV(Self) JH-06-001-014-010/170145 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 IDBI BANK Latehar IBKL0001350 3406001014WL106248 Credited 24/06/2022   2 KHUSBU KUMARI(Self) JH-06-001-014-010/8424 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 IDBI BANK Latehar IBKL0001350 3406001014WL106248 Credited 24/06/2022   3 PONAM DEVI(Self) JH-06-001-014-010/893472 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 IDBI BANK Latehar IBKL0001350 3406001014WL106248 Credited 24/06/2022   4 ASHOKE YADAV JH-06-001-014-010/17660 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL106248 Credited 24/06/2022   5 GUDWA DEVI JH-06-001-014-010/1648 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL106248 Credited 24/06/2022   6 SUNIL YADAV JH-06-001-014-010/8479 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL106248 Credited 24/06/2022   7 SHARAVAN YADAV JH-06-001-014-010/6765 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA LATEHAR BKID0005901 3406001014WL106248 Credited 24/06/2022   8 UPENDRA YADAV(Self) JH-06-001-014-010/1570 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA LATEHAR BKID0005901 3406001014WL106248 Credited 24/06/2022   9 NAGENDRA YADAV(Self) JH-06-001-014-010/76648 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL106248 Credited 24/06/2022   10 PANKAJ YADAV(Self) JH-06-001-014-010/7494 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL106248 Credited 24/06/2022   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 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60