मस्टर रोल संख्या : 8691	तारीख से : 29/06/2021    तारीख को : 05/07/2021	Sanction No. : 3406001/2020-2021/439791/AS    Sanction Date : 29/12/2020
कार्य-संहित : 3406001014/IF/7080901537339	कार्य का नाम : ग्राम पतरातू में फूलो देवी का डोभा निर्माण (3406001014/IF/7080901537339)

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 SANJAY YADAV JH-06-001-014-005/17035 OTHER Pakrar X P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL032467 Credited 25/08/2021   2 VINOD YADAV JH-06-001-014-005/17053 OTHER Pakrar X P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL032467 Credited 25/08/2021   3 TARA DEVI JH-06-001-014-005/17053 OTHER Pakrar X P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL032467 Credited 25/08/2021   4 NANDKISHOR YADAV JH-06-001-014-005/17101 OTHER Pakrar X P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL032467 Credited 25/08/2021   5 AANITA DEVI JH-06-001-014-005/17101 OTHER Pakrar X P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL032467 Credited 25/08/2021   6 LOKESH YADAV JH-06-001-014-005/17056 OTHER Pakrar X P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL032467 Credited 25/08/2021   7 BALITAR YADAV JH-06-001-014-005/17070 OTHER Pakrar X P P P P P P 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL032467 Credited 25/08/2021   8 LALITA DEVI JH-06-001-014-005/170236 OTHER Pakrar X P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL032467 Credited 25/08/2021   9 SUNITA DEVI JH-06-001-014-005/17070 OTHER Pakrar X P P P P P P 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL032467 Credited 25/08/2021   10 GUDESHWAR YADAV JH-06-001-014-005/17079 OTHER Pakrar X P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL032467 Credited 25/08/2021   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60