मस्टर रोल संख्या : 7505	तारीख से : 15/06/2021    तारीख को : 21/06/2021	Sanction No. : 3406001/2020-2021/20191/AS    Sanction Date : 27/04/2020
कार्य-संहित : 3406001014/IF/7080901382925	कार्य का नाम : ग्राम आरागुन्डी में गिरिनंदन यादव का डोभा निर्माण (3406001014/IF/7080901382925)

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 JETHA UROAN JH-06-001-014-004/16891 ST Kundri P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL027024 Credited 29/06/2021   2 VISHRAM YADAV(Self) JH-06-001-014-010/170096 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL027024 Credited 25/08/2021   3 SONI DEVI JH-06-001-014-010/170253 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL027024 Credited 25/08/2021   4 SUBIDHA BHUIYA JH-06-001-014-010/17149 SC Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL027024 Credited 29/06/2021   5 FUDALI DEVI(Self) JH-06-001-014-010/24668 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL027024 Credited 25/08/2021   6 MALKU RAM JH-06-001-014-004/52722 OTHER Kundri P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL027024 Credited 25/08/2021   7 VIKASH BHUNYA JH-06-001-014-010/2415 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL027024 Credited 25/08/2021   8 NIRA DEVI(Wife) JH-06-001-014-010/170096 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL027024 Credited 25/08/2021   9 SONA DEVI JH-06-001-014-010/170227 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL027024 Credited 25/08/2021   10 MANOJ BHUNYA JH-06-001-014-010/170254 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL027024 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 1350 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60