मस्टर रोल संख्या : 10901	तारीख से : 24/09/2022    तारीख को : 30/09/2022	Sanction No. : 3406001/2021-2022/552484/AS    Sanction Date : 03/01/2022
कार्य-संहित : 3406001014/IF/7080902122858	कार्य का नाम : ग्राम आरागुण्डी में अवध देवी का TCB निर्माण (3406001014/IF/7080902122858)

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 SHRI TAPESHWAR YADAV JH-06-001-014-010/17675 OTHER Aaragundi P P P P P P X 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL054079 Credited 08/10/2022   2 SHRI GOVIDN YADAV JH-06-001-014-010/17703 OTHER Aaragundi P P P P P P X 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL054079 Credited 09/10/2022   3 SHRI SANTU AGARIYA JH-06-001-014-010/17666 OTHER Aaragundi P P P P P P X 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL054079 Credited 09/10/2022   4 ARCHANA DEVI JH-06-001-014-010/170278 OTHER Aaragundi P P P P P P X 6 237 1422 0 0 1422 CANARA BANK LATEHAR CNRB0004901 3406001014WL054079 Credited 09/10/2022   5 AJIT KUMAR YADAV JH-06-001-014-010/170273 OTHER Aaragundi P P P P P P X 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL054079 Credited 08/10/2022   6 RUPESH YADAV JH-06-001-014-010/50280 OTHER Aaragundi P P P P P P X 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL054079 Credited 08/10/2022   7 MANISH YADAV JH-06-001-014-010/170196 OTHER Aaragundi P P P P P P X 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL054079 Credited 08/10/2022   8 JUGDISH YADAV JH-06-001-014-010/17791 OTHER Aaragundi P P P P P P X 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL054079 Credited 08/10/2022   9 SHAKUNTALA DEVI JH-06-001-014-010/170277 OTHER Aaragundi P P P P P P X 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL054079 Credited 08/10/2022   10 SANJU DEVI JH-06-001-014-010/50280 OTHER Aaragundi P P P P P P X 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL054079 Credited 08/10/2022   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 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60