मस्टर रोल संख्या : 15515	तारीख से : 25/09/2021    तारीख को : 01/10/2021	Sanction No. : 3406001/2021-2022/318584/AS    Sanction Date : 05/09/2021
कार्य-संहित : 3406001014/IF/7080901804305	कार्य का नाम : ग्राम पकरार में भीम कुमार यादव का TCB निर्माण (3406001014/IF/7080901804305)

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 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 3406001014WL062711 Credited 13/10/2021   2 PRADIP YADAV JH-06-001-014-005/17051 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL062711 Credited 13/10/2021   3 LILA DEVI JH-06-001-014-005/17056 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL062711 Credited 13/10/2021   4 MUNESHER YADAV JH-06-001-014-005/17020 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL062711 Credited 13/10/2021   5 RAMBRIKSH RAM JH-06-001-014-005/17113 SC Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL062711 Credited 13/10/2021   6 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 3406001014WL062711 Credited 13/10/2021   7 RUPA KUMARI(Self) JH-06-001-014-005/2683 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL062711 Credited 13/10/2021   8 RAJ KUMAR JH-06-001-014-005/53006 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL062711 Credited 13/10/2021   9 RAVANTI DEVI JH-06-001-014-005/170191 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL062711 Credited 13/10/2021   10 SAVITRI DEVI JH-06-001-014-005/17020 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL062711 Credited 13/10/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60