मस्टर रोल संख्या : 23044	तारीख से : 15/12/2020    तारीख को : 21/12/2020	Sanction No. : 3406001/2019-2020/6637/AS    Sanction Date : 18/02/2020
कार्य-संहित : 3406001014/IF/7080901377471	कार्य का नाम : ग्राम जड़यांग में कारू उरांव का डोभा निर्माण (3406001014/IF/7080901377471)

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 RINA DEVI JH-06-001-014-010/3928 OTHER Aaragundi P P X X X X X 2 194 388 0 0 388 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL102771 Credited 02/01/2021   2 RAHAMAT ALI JH-06-001-014-011/128 SC Temki P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL102771 Credited 04/01/2021   3 RUKEJA BIBI JH-06-001-014-011/128 SC Temki P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL102771 Credited 04/01/2021   4 MANIYA DEVI JH-06-001-014-011/17485 ST Temki P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL102771 Credited 04/01/2021   5 MH. AHMAD MIYA JH-06-001-014-011/17520 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL102771 Credited 02/01/2021   6 SHALO URANV(Self) JH-06-001-014-005/9554 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL102771 Credited 02/01/2021   7 PRAVIN BHUIYAN(Self) JH-06-001-014-010/9097 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL102771 Credited 02/01/2021   8 BHAJILA DEVI(Self) JH-06-001-014-005/7498 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL102771 Credited 02/01/2021   9 MADAN KUMAR YADAV(Self) JH-06-001-014-005/9078 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL102771 Credited 02/01/2021   10 NAJBUN BIBI JH-06-001-014-011/17524 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL102771 Credited 05/01/2021   कुल हाजिरी 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 1164 Amount Paid Other 7372

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10864 Average Per labour 1086.4

Total man days : 56