मस्टर रोल संख्या : 24234	तारीख से : 11/12/2021    तारीख को : 17/12/2021	Sanction No. : 3406001/2021-2022/318565/AS    Sanction Date : 05/09/2021
कार्य-संहित : 3406001014/IF/7080901804990	कार्य का नाम : ग्राम अरागुण्डी में मंगलेश यादव का TCB (3406001014/IF/7080901804990)

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 RAJENDAR YADAV JH-06-001-014-010/17736 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL096690 Credited 25/02/2022   2 MANGLESH YADEV(Self) JH-06-001-014-010/1943 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL096690 Credited 25/02/2022   3 PRAMILA DEVI JH-06-001-014-010/20463 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL096690 Credited 25/02/2022   4 BABLU YADAV(Self) JH-06-001-014-010/455 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL096690 Credited 25/02/2022   5 FUDO DEVI(Self) JH-06-001-014-010/4740 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL096690 Credited 25/02/2022   6 ANITA DEVI(Self) JH-06-001-014-010/4223 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL096690 Credited 25/02/2022   7 SAKILA DEVI JH-06-001-014-010/17723 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL096690 Credited 25/02/2022   8 AMAN YADAV(Self) JH-06-001-014-010/3679 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL096690 Credited 25/02/2022   9 SURJI DEVI(Self) JH-06-001-014-010/4339 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL096690 Credited 25/02/2022   10 SONAM DEVI(Self) JH-06-001-014-010/5397 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL096690 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