मस्टर रोल संख्या : 6311	तारीख से : 25/06/2020    तारीख को : 01/07/2020	Sanction No. : 3406001/2019-2020/11485/AS    Sanction Date : 21/03/2020
कार्य-संहित : 3406001014/IF/7080901383458	कार्य का नाम : ग्राम आरागुन्डी में पूनम देवी का कूप निर्माण (3406001014/IF/7080901383458)

Measurement Book Detail

MB NO.  5        Page NO.  6

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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 ARBIND YADAV(Self) JH-06-001-014-010/170145 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 IDBI BANK Latehar IBKL0001350 3406001014WL033649 Credited 07/07/2020   2 PONAM DEVI(Self) JH-06-001-014-010/893472 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 IDBI BANK Latehar IBKL0001350 3406001014WL033649 Credited 07/07/2020   3 ASHOKE YADAV JH-06-001-014-010/17660 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL033649 Credited 07/07/2020   4 AAMOD DEVI JH-06-001-014-010/54192 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL033649 Credited 07/07/2020   5 VINOD YADAV JH-06-001-014-010/54315 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL033649 Credited 07/07/2020   6 RAMNANAND YADAV(Self) JH-06-001-014-010/170098 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL033649 Credited 07/07/2020   7 DEVAKI DEVI(Wife) JH-06-001-014-010/170098 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL033649 Credited 07/07/2020   8 RANJIT KUMAR YADAV JH-06-001-014-010/170281 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL033649 Credited 07/07/2020   9 SUNITA DEVI JH-06-001-014-010/170270 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL033649 Credited 07/07/2020   10 MANJU DEVI JH-06-001-014-010/17660 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL033649 Credited 07/07/2020   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