मस्टर रोल संख्या : 8567	तारीख से : 23/09/2019    तारीख को : 28/09/2019	Sanction No. : 3406001/2019-2020/30278/AS    Sanction Date : 24/07/2019
कार्य-संहित : 3406001014/IF/7080901323643	कार्य का नाम : ग्राम आरागुन्डी में कोशिला देवी के ट्रेंच कम बंड निर्माण (3406001014/IF/7080901323643)

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 SHIV SHANKAR YADAV(Self) JH-06-001-014-010/170048 ST Aaragundi P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL039236 Credited 28/10/2019   2 BINAY ORAON(Self) JH-06-001-014-010/170051 ST Aaragundi P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL039236 Credited 28/10/2019   3 SHRI GOVIDN YADAV JH-06-001-014-010/17703 OTHER Aaragundi P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL039236 Credited 28/10/2019   4 SHITAL DEVI JH-06-001-014-010/17725 ST Aaragundi P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL039236 Credited 28/10/2019   5 MANTORWA MASOMAT(Self) JH-06-001-014-010/133988 ST Aaragundi P P P P P P 6 171 1026 0 0 1026 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL039236 Credited 28/10/2019   6 BAJO DEVI(Wife) JH-06-001-014-010/133990 ST Aaragundi P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL039236 Credited 28/10/2019   7 NIRANJAN YADAV(Self) JH-06-001-014-010/134004 OTHER Aaragundi P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL039236 Credited 28/10/2019   8 SANIYAN DEVI(Self) JH-06-001-014-010/170040 ST Aaragundi P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL039236 Credited 28/10/2019   9 SAVITRI DEVI JH-06-001-014-010/17672 ST Aaragundi P P P P P P 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL039236 Credited 28/10/2019   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7182 Amount Paid Other 2052

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54