मस्टर रोल संख्या : 14550	तारीख से : 17/09/2021    तारीख को : 23/09/2021	Sanction No. : 3406001/2021-2022/350622/AS    Sanction Date : 08/09/2021
कार्य-संहित : 3406001014/IF/7080901878766	कार्य का नाम : ग्राम आरागुंडी में रोशन यादव का tcb निर्माण (3406001014/IF/7080901878766)

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 KHUSBU KUMARI(Self) JH-06-001-014-010/8424 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 IDBI BANK Latehar IBKL0001350 3406001014WL057072 Credited 28/09/2021   2 PONAM DEVI(Self) JH-06-001-014-010/893472 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 IDBI BANK Latehar IBKL0001350 3406001014WL057072 Credited 28/09/2021   3 ROUSHAN KUMAR YADAV(Self) JH-06-001-014-010/9726 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 IDBI BANK Latehar IBKL0001350 3406001014WL057072 Credited 28/09/2021   4 FULWATI DEVI JH-06-001-014-010/54263 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL057072 Credited 28/09/2021   5 SUNIL YADAV JH-06-001-014-010/8479 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL057072 Credited 28/09/2021   6 SHARAVAN YADAV JH-06-001-014-010/6765 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA LATEHAR BKID0005901 3406001014WL057072 Credited 28/09/2021   7 NAGENDRA YADAV(Self) JH-06-001-014-010/76648 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL057072 Credited 28/09/2021   8 DHUPESH YADAV(Self) JH-06-001-014-010/993471 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL057072 Credited 28/09/2021   9 PANKAJ YADAV(Self) JH-06-001-014-010/7494 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL057072 Credited 28/09/2021   10 SHIVNANDAN YADAV JH-06-001-014-010/6125 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL057072 Credited 28/09/2021   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