मस्टर रोल संख्या : 16643	तारीख से : 11/10/2020    तारीख को : 17/10/2020	Sanction No. : 3406001/2020-2021/283653/AS    Sanction Date : 26/09/2020
कार्य-संहित : 3406001014/IF/7080901476204	कार्य का नाम : ग्राम टेमकी में बिमली देवी का मेंढबन्दी निर्माण (3406001014/IF/7080901476204)

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 RINA DEVI(Self) JH-06-001-014-005/747855 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL077872 Credited 21/10/2020   2 ABHAY KUMAR(Self) JH-06-001-014-005/4220 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406001014WL077872 Credited 21/10/2020   3 PAWAN KUMAR YADAV(Self) JH-06-001-014-005/4912 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL077872 Credited 21/10/2020   4 MUKESH YADAV(Self) JH-06-001-014-005/4635 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL077872 Credited 21/10/2020   5 BIDYAWATI DEVI JH-06-001-014-005/3864 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL077872 Credited 21/10/2020   6 SHUSHMA DEVI(Self) JH-06-001-014-005/4593 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL077872 Credited 21/10/2020   7 DIPNARAYAN YADAV(Self) JH-06-001-014-005/4813 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL077872 Credited 21/10/2020   8 LALITA DEVI(Self) JH-06-001-014-005/7748 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL077872 Credited 21/10/2020   9 SONAM DEVI(Self) JH-06-001-014-005/7070 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL077872 Credited 21/10/2020   10 MADAN KUMAR YADAV(Self) JH-06-001-014-005/9078 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL077872 Credited 21/10/2020   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