मस्टर रोल संख्या : 19074	तारीख से : 23/10/2021    तारीख को : 29/10/2021	Sanction No. : 3406001/2021-2022/428490/AS    Sanction Date : 19/10/2021
कार्य-संहित : 3406001014/IF/7080901966642	कार्य का नाम : ग्राम टेमकी में उमेश उरांव का TCB निर्माण (3406001014/IF/7080901966642)

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Abhay Kumar Yadav(Self) JH-06-001-014-005/2970 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL074472 Credited 25/12/2021   2 SANJAY YADAV JH-06-001-014-005/17035 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL074472 Credited 25/12/2021   3 RAMBRIKSH KUMAR YADAV JH-06-001-014-005/17061 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL074472 Credited 25/12/2021   4 AMIT KUMAR YADAV JH-06-001-014-005/170235 ST Pakrar P P P P P P A 6 225 1350 0 0 1350 CANARA BANK LATEHAR CNRB0004901 3406001014WL074472 Credited 04/11/2021   5 FANESHWAR YADAV JH-06-001-014-005/170247 OTHER Pakrar P P P P X X X 4 225 900 0 0 900 INDIAN BANK Latehar IDIB000L534 3406001014WL074472 Credited 25/12/2021   6 AWADKISHOR YADEO JH-06-001-014-005/17121 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL074472 Credited 25/12/2021   7 LOKESH YADAV JH-06-001-014-005/17056 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL074472 Credited 25/12/2021   8 LALITA DEVI JH-06-001-014-005/170236 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL074472 Credited 25/12/2021   9 GUDESHWAR YADAV JH-06-001-014-005/17079 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL074472 Credited 25/12/2021   10 Anand yadav(Self) JH-06-001-014-005/3246 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL074472 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 11700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13050 Average Per labour 1305

Total man days : 58