मस्टर रोल संख्या : 31721	तारीख से : 12/03/2021    तारीख को : 18/03/2021	Sanction No. : 3406001/2020-2021/435887/AS    Sanction Date : 29/12/2020
कार्य-संहित : 3406001014/IF/7080901537174	कार्य का नाम : ग्राम आरागुण्डी में गुदुआ देवी का डोभा निर्माण (3406001014/IF/7080901537174)

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 RANJEET KUMAR YADAV JH-06-001-014-005/5181 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL134211 Credited 03/04/2021   2 ADITYA YADAV(Self) JH-06-001-014-005/3120 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 CANARA BANK LATEHAR CNRB0004901 3406001014WL134211 Credited 31/03/2021   3 Anita devi(Self) JH-06-001-014-005/531 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL134211 Credited 03/04/2021   4 SHIVPUJAN YADAV(Self) JH-06-001-014-005/2540 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL134211 Credited 03/04/2021   5 RUPA KUMARI(Self) JH-06-001-014-005/2683 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL134211 Credited 03/04/2021   6 kailash kumar yadav(Self) JH-06-001-014-005/4353 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL134211 Credited 03/04/2021   7 Anand yadav(Self) JH-06-001-014-005/3246 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL134211 Credited 03/04/2021   8 PANKAJ KUMAR YADAV(Self) JH-06-001-014-005/5188 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL134211 Credited 03/04/2021   9 PREMNI DEVI(Self) JH-06-001-014-005/4518 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL134211 Credited 03/04/2021   10 Digambar yadav(Self) JH-06-001-014-005/7093 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL134211 Credited 03/04/2021   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 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60