मस्टर रोल संख्या : 26854	तारीख से : 05/01/2022    तारीख को : 11/01/2022	Sanction No. : 3406001/2021-2022/318607/AS    Sanction Date : 19/10/2021
कार्य-संहित : 3406001014/IF/7080901774799	कार्य का नाम : ग्राम आरागुंडी में उदित यादव का TCB निर्माण (3406001014/IF/7080901774799)

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 VIRUNTI DEVI JH-06-001-014-010/54314 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL105964 Credited 25/02/2022   2 GANESH YADAV JH-06-001-014-010/54295 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL105964 Credited 25/02/2022   3 DHANESH YADAV JH-06-001-014-010/54314 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL105964 Credited 25/02/2022   4 BIMAL YADAV JH-06-001-014-010/54307 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL105964 Credited 25/02/2022   5 BINDHAVA DEVI JH-06-001-014-010/54147 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL105964 Credited 25/02/2022   6 SUNITA DEVI JH-06-001-014-010/54307 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL105964 Credited 25/02/2022   7 SUNITA DEVI JH-06-001-014-010/17681 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL105964 Credited 25/02/2022   8 SANGITA DEVI(Self) JH-06-001-014-010/7551 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL105964 Credited 25/02/2022   9 VIKASH YADAV JH-06-001-014-010/170242 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL105964 Credited 25/02/2022   10 RESHMI DEVI JH-06-001-014-010/170243 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL105964 Credited 25/02/2022   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