मस्टर रोल संख्या : 2257	तारीख से : 18/04/2021    तारीख को : 25/04/2021	Sanction No. : 3406001/2019-2020/6637/AS    Sanction Date : 18/02/2020
कार्य-संहित : 3406001014/IF/7080901377471	कार्य का नाम : ग्राम जड़यांग में कारू उरांव का डोभा निर्माण (3406001014/IF/7080901377471)

Measurement Book Detail

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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 SHILA DEVI JH-06-001-014-010/54159 OTHER Aaragundi P P P P P P A X 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL008211 Credited 31/05/2021   2 SOBHA KUMARI(Self) JH-06-001-014-010/7368 OTHER Aaragundi P P P P P P A X 6 225 1350 0 0 1350 CANARA BANK LATEHAR CNRB0004901 3406001014WL008211 Credited 31/05/2021   3 SHILA DEVI JH-06-001-014-010/54301 OTHER Aaragundi P P P P P P A X 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL008211 Credited 31/05/2021   4 BIGNI DEVI(Wife) JH-06-001-014-010/54181 OTHER Aaragundi P P P P P P A X 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL008211 Credited 31/05/2021   5 UMESH YADAV JH-06-001-014-010/3004 OTHER Aaragundi P P P P P P A X 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL008211 Credited 31/05/2021   6 JIRMANI DEVI JH-06-001-014-010/54300 SC Aaragundi P P P P P P A X 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL008211 Credited 24/05/2021   7 BHAWNA DEVI JH-06-001-014-010/17755 OTHER Aaragundi P P P P P P A X 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL008211 Credited 31/05/2021   8 BABLU YADAV(Self) JH-06-001-014-010/455 OTHER Aaragundi P P P P P P A X 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL008211 Credited 31/05/2021   9 HARIHAR YADAV JH-06-001-014-010/17755 OTHER Aaragundi P P P P P P A X 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL008211 Credited 31/05/2021   10 LUKENDER YADEV(Self) JH-06-001-014-010/54181 OTHER Aaragundi P P P P P P A X 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL008211 Credited 31/05/2021   कुल हाजिरी 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60