मस्टर रोल संख्या : 24207	तारीख से : 29/12/2020    तारीख को : 04/01/2021	Sanction No. : 3406001/2020-2021/281856/AS    Sanction Date : 22/09/2020
कार्य-संहित : 3406001014/IF/7080901477812	कार्य का नाम : ग्राम आरागुंडी में धुपेश यादव का T.C.B निर्माण (3406001014/IF/7080901477812)

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 SAKENDRA YADAV(Self) JH-06-001-014-010/1818 OTHER Aaragundi P P P A P P P 6 194 1164 0 0 1164 IDBI BANK Latehar IBKL0001350 3406001014WL107791 Credited 19/02/2021   2 SHIVPUJAN YADAV(Self) JH-06-001-014-005/2540 OTHER Pakrar P P P A P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL107791 Credited 20/02/2021   3 FULWATI DEVI JH-06-001-014-010/54263 OTHER Aaragundi P P P A P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL107791 Credited 20/02/2021   4 SHARAVAN YADAV JH-06-001-014-010/6765 OTHER Aaragundi P P P A P P P 6 194 1164 0 0 1164 BANK OF INDIA LATEHAR BKID0005901 3406001014WL107791 Credited 19/02/2021   5 UPENDRA YADAV(Self) JH-06-001-014-010/1570 OTHER Aaragundi P P P A P P P 6 194 1164 0 0 1164 BANK OF INDIA LATEHAR BKID0005901 3406001014WL107791 Credited 19/02/2021   6 RANJIT KUMAR YADAV JH-06-001-014-010/170281 OTHER Aaragundi P P P A P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL107791 Credited 20/02/2021   7 VIKASH YADAV(Self) JH-06-001-014-005/3997 OTHER Pakrar P P P A P P P 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL107791 Credited 20/02/2021   8 BHOLA YADAV(Self) JH-06-001-014-010/46467 OTHER Aaragundi P P P A P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL107791 Credited 20/02/2021   9 RESHMI DEVI JH-06-001-014-010/170243 OTHER Aaragundi P P P A P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL107791 Credited 20/02/2021   10 MANOJ YADAV(Self) JH-06-001-014-010/47454 OTHER Aaragundi P P P A P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL107791 Credited 22/02/2021   कुल हाजिरी 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60