मस्टर रोल संख्या : 2252	तारीख से : 18/04/2021    तारीख को : 25/04/2021	Sanction No. : 3406001/2019-2020/134029/AS    Sanction Date : 01/11/2019
कार्य-संहित : 3406001014/IF/7080901364524	कार्य का नाम : ग्राम जड़यांग में मंजू देवी का डोभा निर्माण (3406001014/IF/7080901364524)

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 8 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 ANITA DEVI JH-06-001-014-005/53016 OTHER Pakrar P P P P P P A X 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL007694 Credited 17/05/2021   2 MUKESH YADAV(Self) JH-06-001-014-005/4635 OTHER Pakrar P P P P P P A X 6 224 1344 0 0 1344 INDIAN BANK Latehar IDIB000L534 3406001014WL007694 Credited 17/05/2021   3 BIDYAWATI DEVI JH-06-001-014-005/3864 OTHER Pakrar P P P P P P A X 6 224 1344 0 0 1344 INDIAN BANK Latehar IDIB000L534 3406001014WL007694 Credited 17/05/2021   4 PRIYANKA KUMARI(Self) JH-06-001-014-005/5217 OTHER Pakrar P P P P P P A X 6 224 1344 0 0 1344 INDIAN BANK Latehar IDIB000L534 3406001014WL007694 Credited 17/05/2021   5 BRIJKISHOR YADAV JH-06-001-014-005/53016 OTHER Pakrar P P P P P P A X 6 224 1344 0 0 1344 INDIAN BANK Latehar IDIB000L534 3406001014WL007694 Credited 17/05/2021   6 SHUSHMA DEVI(Self) JH-06-001-014-005/4593 OTHER Pakrar P P P P P P A X 6 224 1344 0 0 1344 INDIAN BANK Latehar IDIB000L534 3406001014WL007694 Credited 17/05/2021   7 DIPNARAYAN YADAV(Self) JH-06-001-014-005/4813 OTHER Pakrar P P P P P P A X 6 224 1344 0 0 1344 INDIAN BANK Latehar IDIB000L534 3406001014WL007694 Credited 17/05/2021   8 CHAMPA DEVI(Self) JH-06-001-014-005/3224 OTHER Pakrar P P P P P P A X 6 224 1344 0 0 1344 INDIAN BANK Latehar IDIB000L534 3406001014WL007694 Credited 17/05/2021   9 RUBI KUMARI(Self) JH-06-001-014-005/4829 OTHER Pakrar P P P P P P A X 6 224 1344 0 0 1344 BANK OF INDIA LATEHAR BKID0005901 3406001014WL007694 Credited 15/05/2021   10 BIMLA DEVI(Self) JH-06-001-014-005/5397 OTHER Pakrar P P P P P P A X 6 224 1344 0 0 1344 INDIAN BANK Latehar IDIB000L534 3406001014WL007694 Credited 17/05/2021   कुल हाजिरी 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 60