मस्टर रोल संख्या : 16167	तारीख से : 05/10/2020    तारीख को : 11/10/2020	Sanction No. : 3406001/2019-2020/11482/AS    Sanction Date : 20/03/2020
कार्य-संहित : 3406001014/IF/7080901383460	कार्य का नाम : ग्राम आरागुन्डी में पुष्पा देवी का कूप निर्माण (3406001014/IF/7080901383460)

Measurement Book Detail

MB NO.  0        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 MINA DEVI JH-06-001-014-010/170305 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL075382 Credited 16/10/2020   2 JALESWARI DEVI JH-06-001-014-010/54172 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL075382 Credited 16/10/2020   3 SITARAM YADAV(Self) JH-06-001-014-010/170057 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL075382 Credited 16/10/2020   4 SHRI SAKESHWAR YADAV JH-06-001-014-010/17716 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL075382 Credited 16/10/2020   5 TALESHVAR YADAV JH-06-001-014-010/17780 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL075382 Credited 16/10/2020   6 PHAKLI DEVI JH-06-001-014-010/17739 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL075382 Credited 16/10/2020   7 KHIRO PAHN JH-06-001-014-010/54189 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL075382 Credited 16/10/2020   8 VIKASH SINGH JH-06-001-014-010/54172 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL075382 Credited 16/10/2020   9 MANOJ YADAV(Self) JH-06-001-014-010/47454 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL075382 Credited 16/10/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54