मस्टर रोल संख्या : 5014	तारीख से : 14/06/2020    तारीख को : 20/06/2020	Sanction No. : 3406001/2019-2020/14680/AS    Sanction Date : 29/03/2020
कार्य-संहित : 3406001014/IF/7080901385533	कार्य का नाम : ग्राम आरागुन्डी में सुमिता देवी का डोभा निर्माण (3406001014/IF/7080901385533)

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 HARI YADAV(Self) JH-06-001-014-010/4868 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL026566 Credited 26/06/2020   2 PRADIP ORAON(Self) JH-06-001-014-010/3693 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL026566 Credited 25/06/2020   3 RAMESH ORAON(Self) JH-06-001-014-010/3570 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL026566 Credited 25/06/2020   4 MUKESH ORAON(Self) JH-06-001-014-010/3689 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL026566 Credited 25/06/2020   5 KUHS KUMAR YADAV(Self) JH-06-001-014-010/170029 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL026566 Credited 25/06/2020   6 KARAMDEV KUMAR YADAV JH-06-001-014-010/170208 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL026566 Credited 25/06/2020   7 SUNITA DEVI JH-06-001-014-010/17802 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL026566 Credited 26/06/2020   8 BABITA DEVI JH-06-001-014-010/170261 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL026566 Credited 25/06/2020   9 SANJEEV ORAON(Self) JH-06-001-014-010/1516 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL026566 Credited 25/06/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54