मस्टर रोल संख्या : 26371	तारीख से : 27/01/2021    तारीख को : 02/02/2021	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.  6

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 3406001014WL115473 Credited 19/03/2021   2 AMIT YADAV(Self) JH-06-001-014-010/1319 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL115473 Credited 19/03/2021   3 MANITA KUMARI(Self) JH-06-001-014-010/3559 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL115473 Credited 19/03/2021   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 3406001014WL115473 Credited 19/03/2021   5 BIRENDER YADAV(Self) JH-06-001-014-010/170094 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL115473 Credited 19/03/2021   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 3406001014WL115473 Credited 19/03/2021   7 KAILASH DEVI JH-06-001-014-010/17684 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL115473 Credited 19/03/2021   8 TARO DEVI JH-06-001-014-010/170148 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL115473 Credited 18/03/2021   9 ANITA DEVI(Self) JH-06-001-014-010/4223 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL115473 Credited 18/03/2021   10 AMAN YADAV(Self) JH-06-001-014-010/3679 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL115473 Credited 19/03/2021   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