मस्टर रोल संख्या : 17034	तारीख से : 06/10/2021    तारीख को : 11/10/2021	Sanction No. : 3406001/2021-2022/395034/AS    Sanction Date : 29/09/2021
कार्य-संहित : 3406001014/IF/7080901928159	कार्य का नाम : ग्राम जड़ेयांग में सुदर्शन यादव का TCB निर्माण (3406001014/IF/7080901928159)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 GOKHUL AGERIYA(Self) JH-06-001-014-010/133984 ST Aaragundi P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL064941 Credited 20/10/2021   2 UPENDRA YADAV(Self) JH-06-001-014-010/133985 OTHER Aaragundi P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL064941 Credited 25/12/2021   3 SANJU DEVI(Wife) JH-06-001-014-010/133980 OTHER Aaragundi P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL064941 Credited 25/12/2021   4 KAMLA DEVI JH-06-001-014-010/170198 OTHER Aaragundi P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL064941 Credited 25/12/2021   5 ANITA DEVI(Wife) JH-06-001-014-010/133986 OTHER Aaragundi P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL064941 Credited 25/12/2021   6 BAJO DEVI(Wife) JH-06-001-014-010/133990 ST Aaragundi P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL064941 Credited 20/10/2021   7 DILIP YADAY(Self) JH-06-001-014-010/134006 OTHER Aaragundi P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL064941 Credited 25/12/2021   8 AJAY YADAV JH-06-001-014-010/170241 OTHER Aaragundi P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL064941 Credited 25/12/2021   9 MANISH YADAV JH-06-001-014-010/170196 OTHER Aaragundi P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL064941 Credited 25/12/2021   10 AJAY KUMAR YADAV JH-06-001-014-010/170197 OTHER Aaragundi P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL064941 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60