मस्टर रोल संख्या : 27842	तारीख से : 09/02/2021    तारीख को : 15/02/2021	Sanction No. : 3406001/2020-2021/24893/AS    Sanction Date : 04/05/2020
कार्य-संहित : 3406001014/IF/7080901394375	कार्य का नाम : ग्राम आरागुन्डी में हिरा सिंह का कुप निर्माण (3406001014/IF/7080901394375)

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 BIKAS KUMAR YADAV(Self) JH-06-001-014-011/46366 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL121937 Credited 24/03/2021   2 JABINA BIBI(Self) JH-06-001-014-011/74622 ST Temki P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL121937 Credited 24/03/2021   3 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 3406001014WL121937 Credited 24/03/2021   4 DILIP SINGH(Self) JH-06-001-014-010/170045 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL121937 Credited 24/03/2021   5 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 3406001014WL121937 Credited 26/03/2021   6 AJIT KUMAR YADAV JH-06-001-014-010/170273 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL121937 Credited 26/03/2021   7 SOMARMANI DEVI(Self) JH-06-001-014-011/74620 ST Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL121937 Credited 26/03/2021   8 BABITA DEVI(Self) JH-06-001-014-011/29751 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA LATEHAR BKID0005901 3406001014WL121937 Credited 24/03/2021   9 FULO DEVI(Self) JH-06-001-014-010/69671 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL121937 Credited 26/03/2021   10 MD SAGIR ANSARI JH-06-001-014-011/17581 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL121937 Credited 24/03/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4656 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