मस्टर रोल संख्या : 15805	तारीख से : 06/02/2020    तारीख को : 11/02/2020	Sanction No. : 342/06    Sanction Date : 05/03/2018
कार्य-संहित : 3406001014/IF/7080901290505	कार्य का नाम : ग्राम पण्डुका में जलेश्वर लोहरा का कूप निर्माण (3406001014/IF/7080901290505)

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 RAMBIR PRAJAPATI(Self) JH-06-001-014-004/124 OTHER Kundri P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL068197 Credited 14/04/2020   2 BUDHAN PRAJAPATI JH-06-001-014-004/16978 OTHER Kundri P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL068197 Credited 16/04/2020   3 DEVANTI DEVI JH-06-001-014-004/16879 OTHER Kundri P P P P P P 6 171 1026 0 0 1026 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL068197 Credited 16/04/2020   4 SHIVKUMAR YADAV JH-06-001-014-005/170234 OTHER Pakrar P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL068197 Credited 14/04/2020   5 AMIT KUMAR YADAV JH-06-001-014-005/170235 ST Pakrar P P P P P P 6 171 1026 0 0 1026 CANARA BANK LATEHAR CNRB0004901 3406001014WL068197 Credited 14/04/2020   6 FANESHWAR YADAV JH-06-001-014-005/170247 OTHER Pakrar P P P P P P 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL068197 Credited 14/04/2020   7 MUNESHER YADAV JH-06-001-014-005/17020 OTHER Pakrar P P P P P P 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL068197 Credited 16/04/2020   8 LALITA DEVI JH-06-001-014-005/170236 OTHER Pakrar P P P P P P 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL068197 Credited 14/04/2020   9 RAVANTI DEVI JH-06-001-014-005/170191 OTHER Pakrar P P P P P P 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL068197 Credited 14/04/2020   10 RIMA DEVI JH-06-001-014-005/170233 OTHER Pakrar P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL068197 Credited 16/04/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1026 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60