मस्टर रोल संख्या : 13455	तारीख से : 09/09/2021    तारीख को : 15/09/2021	Sanction No. : 3406001/2021-2022/318566/AS    Sanction Date : 05/09/2021
कार्य-संहित : 3406001014/IF/7080901804983	कार्य का नाम : ग्राम अरागुण्डी में कृष्णा यादव का TCB (3406001014/IF/7080901804983)

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 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 3406001014WL054125 Credited 28/09/2021   2 RUPA KUMARI(Self) JH-06-001-014-005/2683 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL054125 Credited 28/09/2021   3 RANJAN YADAV JH-06-001-014-010/170139 OTHER Aaragundi P P P P P P X 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL054125 Credited 28/09/2021   4 PRAMILA DEVI JH-06-001-014-010/20463 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL054125 Credited 28/09/2021   5 YOGENDER YADAV JH-06-001-014-010/17723 OTHER Aaragundi P P P P P P X 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL054125 Credited 28/09/2021   6 UPENDRA YADAV JH-06-001-014-010/170264 OTHER Aaragundi P P P X X X X 3 225 675 0 0 675 BANK OF INDIA LATEHAR BKID0005901 3406001014WL054125 Credited 28/09/2021   7 PREMNI DEVI(Self) JH-06-001-014-005/4518 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL054125 Credited 28/09/2021   8 SAKILA DEVI JH-06-001-014-010/17723 OTHER Aaragundi P P P P P P X 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL054125 Credited 28/09/2021   9 HARIHAR YADAV JH-06-001-014-010/17755 OTHER Aaragundi P P P P P P X 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL054125 Credited 28/09/2021   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 3406001014WL054125 Credited 28/09/2021   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 12825

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12825 Average Per labour 1282.5

Total man days : 57