मस्टर रोल संख्या : 8050	तारीख से : 15/09/2019    तारीख को : 21/09/2019	Sanction No. : 3406001/2019-2020/30275/AS    Sanction Date : 24/07/2019
कार्य-संहित : 3406001014/IF/7080901323852	कार्य का नाम : ग्राम आरागुन्डी में शांति देवी के ट्रेंच कम बंड निर्माण (3406001014/IF/7080901323852)

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 SHOBENIYA DEVI JH-06-001-014-010/54162 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL037079 Credited 10/10/2019   2 LALITA DEVI JH-06-001-014-010/170200 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL037079 Credited 10/10/2019   3 SAROJ DEVI JH-06-001-014-010/17714 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL037079 Credited 10/10/2019   4 JAMESWAR YADEV JH-06-001-014-010/54185 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL037079 Credited 11/10/2019   5 PRATIMA DEVI(Wife) JH-06-001-014-010/170093 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL037079 Credited 10/10/2019   6 ARBIND YADAV JH-06-001-014-010/170199 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL037079 Credited 10/10/2019   7 RUMITA DEVI(Wife) JH-06-001-014-010/170108 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL037079 Credited 10/10/2019   8 SHRI CHAPESHWAR YADAV JH-06-001-014-010/17682 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL037079 Credited 10/10/2019   9 MANOJ BHUNYA JH-06-001-014-010/170254 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL037079 Credited 10/10/2019   10 NIRANJAN YADAV(Self) JH-06-001-014-010/170055 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL037079 Credited 11/10/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60