मस्टर रोल संख्या : 24289	तारीख से : 31/12/2020    तारीख को : 05/01/2021	Sanction No. : 3406001/2020-2021/24897/AS    Sanction Date : 04/05/2020
कार्य-संहित : 3406001014/IF/7080901394363	कार्य का नाम : ग्राम आरागुन्डी में फोटो देवी का कूप निर्माण (3406001014/IF/7080901394363)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 BINJU ORAON(Self) JH-06-001-014-011/3886 OTHER Temki P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL108286 Credited 20/02/2021   2 SONA DEVI JH-06-001-014-011/54307 OTHER Temki P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL108286 Credited 22/02/2021   3 RANJEET ORAON(Self) JH-06-001-014-011/9059 OTHER Temki P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL108286 Credited 20/02/2021   4 TULSI RAM JH-06-001-014-011/17465 SC Temki P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL108286 Credited 19/02/2021   5 SHRI NAGAR DEV YADAV JH-06-001-014-011/17584 OTHER Temki P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL108286 Credited 19/02/2021   6 PARSHILA DEVI JH-06-001-014-011/54280 ST Temki P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL108286 Credited 19/02/2021   7 CHINTAMANI DEVI JH-06-001-014-011/17506 ST Temki P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL108286 Credited 20/02/2021   8 DILIP URAON JH-06-001-014-011/54237 OTHER Temki P P P P P P 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL108286 Credited 19/02/2021   9 ANJALI DEVI JH-06-001-014-011/170313 OTHER Temki P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL108286 Credited 20/02/2021   10 SOSHO JH-06-001-014-011/17594 ST Temki P P P P P P 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL108286 Credited 20/02/2021   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 3492 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60