मस्टर रोल संख्या : 5899	तारीख से : 29/05/2021    तारीख को : 03/06/2021	Sanction No. : 3406001/2019-2020/6642/AS    Sanction Date : 18/02/2020
कार्य-संहित : 3406001014/IF/7080901377464	कार्य का नाम : ग्राम जड़यांग में उमेश यादव का कूप निर्माण (3406001014/IF/7080901377464)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 PRIYANKA DEVI(Self) JH-06-001-014-011/3198 OTHER Temki P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL020912 Credited 14/06/2021   2 BHANJAY URANV(Self) JH-06-001-014-011/3880 OTHER Temki A A A A A A 0 225 0 0 0 0 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL020912   3 RAJKUMARI DEVI JH-06-001-014-011/54279 ST Temki A A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL020912   4 NIRAJ ORAON JH-06-001-014-011/17600 ST Temki P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL020912 Credited 15/06/2021   5 SHRI BALIYA UROAN JH-06-001-014-011/17579 ST Temki P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL020912 Credited 15/06/2021   6 RAMESH URANV(Self) JH-06-001-014-011/785455 OTHER Temki P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL020912 Credited 15/06/2021   7 FUCHESH ORAON JH-06-001-014-011/54328 ST Temki A A A A A A 0 225 0 0 0 0 INDIAN BANK Latehar IDIB000L534 3406001014WL020912   8 SHANTI DEVI JH-06-001-014-011/130 OTHER Temki P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL020912 Credited 14/06/2021   9 ASHOK ORAON(Self) JH-06-001-014-011/5440 OTHER Temki P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL020912 Credited 15/06/2021   10 ANIL URAON JH-06-001-014-011/54244 OTHER Temki A A A A A A 0 225 0 0 0 0 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL020912   कुल हाजिरी 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8100 Average Per labour 810

Total man days : 36