मस्टर रोल संख्या : 5882	तारीख से : 15/07/2022    तारीख को : 21/07/2022	Sanction No. : 3406001/2020-2021/42679/AS    Sanction Date : 15/05/2020
कार्य-संहित : 3406001014/IF/7080901400494	कार्य का नाम : ग्राम आरागुन्डी में रामजीत सिंह के आम बागवानी (3406001014/IF/7080901400494)

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 CHALITAR YADAV JH-06-001-014-010/170283 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001WL023552 Credited 17/08/2022   2 LALITA DEVI JH-06-001-014-010/170200 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL023552 Credited 17/08/2022   3 UDIT YADAV JH-06-001-014-010/170203 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL023552 Credited 17/08/2022   4 BABULAL YADAV JH-06-001-014-010/170138 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL023552 Credited 17/08/2022   5 SARITA DEVI JH-06-001-014-010/54190 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL023552 Credited 17/08/2022   6 USHA DEVI JH-06-001-014-010/170204 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA LATEHAR BKID0005901 3406001WL023552 Credited 17/08/2022   7 CHHOTU YADAV JH-06-001-014-010/170245 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL023552 Credited 17/08/2022   8 NITHESH YADAV(Self) JH-06-001-014-010/4510 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL023552 Credited 17/08/2022   9 KIRAN DEVI(Self) JH-06-001-014-010/9022 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL023552 Credited 17/08/2022   कुल हाजिरी 9 9 9 9 9 9 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54