मस्टर रोल संख्या : 15861	तारीख से : 14/11/2022    तारीख को : 20/11/2022	Sanction No. : 3406001/2022-2023/187874/AS    Sanction Date : 16/10/2022
कार्य-संहित : 3406001014/IF/7080902365511	कार्य का नाम : ग्राम अरागुंडी में अशोक यादव का TCB निर्माण (3406001014/IF/7080902365511)

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 MUKESH AGERIYA(Brother) JH-06-001-014-010/170027 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL075668 Credited 23/12/2022   2 SHANTOSH AGERIYA(Son) JH-06-001-014-010/170027 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL075668 Credited 23/12/2022   3 GANESH YADAV JH-06-001-014-010/54295 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL075668 Credited 23/12/2022   4 UMESH YADAV JH-06-001-014-010/170265 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL075668 Credited 23/12/2022   5 KAMESH YADAV JH-06-001-014-010/54320 SC Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL075668 Credited 23/12/2022   6 BINDHAVA DEVI JH-06-001-014-010/54147 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL075668 Credited 23/12/2022   7 ASHISH KUMAR YADAV JH-06-001-014-010/170267 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL075668 Credited 23/12/2022   8 SUNITA DEVI JH-06-001-014-010/54320 SC Aaragundi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL075668 Credited 23/12/2022   9 ASHOK YADAV(Self) JH-06-001-014-010/170300 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL075668 Credited 23/12/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2844 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54