मस्टर रोल संख्या : 6952	तारीख से : 08/06/2021    तारीख को : 14/06/2021	Sanction No. : 3406001/2019-2020/134028/AS    Sanction Date : 01/11/2019
कार्य-संहित : 3406001014/IF/7080901364536	कार्य का नाम : ग्राम कुन्दरी में संजय उरांव का डोभा निर्माण (3406001014/IF/7080901364536)

Measurement Book Detail

MB NO.  0        Page NO.  7

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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 RAMBIR PRAJAPATI(Self) JH-06-001-014-004/124 OTHER Kundri B P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL025836 Credited 25/08/2021   2 KAMLESHER PRAJAPATI JH-06-001-014-004/16993 OTHER Kundri B P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL069029 Credited 18/06/2022   3 MANOJ SAW JH-06-001-014-004/16979 OTHER Kundri X P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL025836 Credited 25/08/2021   4 DEVANTI DEVI JH-06-001-014-004/16879 OTHER Kundri B P P P P P P 6 225 1350 0 0 1350 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL025836 Credited 25/08/2021   5 DEVANTI JH-06-001-014-004/16944 OTHER Kundri B P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL025836 Credited 25/08/2021   6 SUNIL PRAJAPATI JH-06-001-014-004/16982 OTHER Kundri B P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL025836 Credited 25/08/2021   7 SIMA DEVI JH-06-001-014-004/170158 OTHER Kundri B P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL025836 Credited 25/08/2021   8 BASHO DEVI JH-06-001-014-004/16915 OTHER Kundri B P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL025836 Credited 25/08/2021   9 LALDEV BHAGAT(Son) JH-06-001-014-004/16981 ST Kundri B P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL025836 Credited 25/06/2021   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54