मस्टर रोल संख्या : 1247	तारीख से : 10/04/2021    तारीख को : 16/04/2021	Sanction No. : 3406001/2020-2021/24893/AS    Sanction Date : 04/05/2020
कार्य-संहित : 3406001014/IF/7080901394375	कार्य का नाम : ग्राम आरागुन्डी में हिरा सिंह का कुप निर्माण (3406001014/IF/7080901394375)

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 SALMANI KUMARI(Self) JH-06-001-014-011/6105 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL004955 Credited 15/05/2021   2 MUNIYA DEVI(Self) JH-06-001-014-011/7623 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL004955 Credited 15/05/2021   3 SUGANTI DEVI(Self) JH-06-001-014-011/8502 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL004955 Credited 15/05/2021   4 BASANTI DEVI JH-06-001-014-010/54174 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL004955 Credited 17/05/2021   5 RAJMANI DEVI JH-06-001-014-010/54253 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL004955 Credited 19/05/2021   6 SAHBU ORAON JH-06-001-014-010/54253 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL004955 Credited 19/05/2021   7 CHANDRIKA BHUIYA JH-06-001-014-010/54300 SC Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL004955 Credited 24/05/2021   8 BUDHANI DEVI(Self) JH-06-001-014-011/6013 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL004955 Credited 17/05/2021   9 SARITA DEVI(Self) JH-06-001-014-011/616319 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL004955 Credited 17/05/2021   10 MUNSI URANW(Self) JH-06-001-014-011/6893 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA LATEHAR BKID0005901 3406001014WL004955 Credited 15/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 2700 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60