मस्टर रोल संख्या : 5398	तारीख से : 17/06/2020    तारीख को : 23/06/2020	Sanction No. : 3406001/2019-2020/6641/AS    Sanction Date : 18/02/2020
कार्य-संहित : 3406001014/IF/7080901377466	कार्य का नाम : ग्राम आरागुण्डी में पवन यादव का कूप निर्माण (3406001014/IF/7080901377466)

Measurement Book Detail

MB NO.  5        Page NO.  6

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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 PHOOLKUMARI DEVI JH-06-001-014-010/17782 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL027096 Credited 30/06/2020   2 RAJENDER YADAV JH-06-001-014-010/52257 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL027096 Credited 30/06/2020   3 CHARKU BHUIYA JH-06-001-014-010/54165 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL027096 Credited 30/06/2020   4 CHANDRIKA BHUIYA JH-06-001-014-010/54300 SC Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL027096 Credited 30/06/2020   5 JIRMANI DEVI JH-06-001-014-010/54300 SC Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL027096 Credited 30/06/2020   6 BINDU DEVI JH-06-001-014-010/54180 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL027096 Credited 30/06/2020   7 SHILA DEVI JH-06-001-014-010/54276 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL027096 Credited 30/06/2020   8 PARVHA YADAV JH-06-001-014-010/52257 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL027096 Credited 30/06/2020   9 BAUDHA BHUIYA JH-06-001-014-010/54163 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL027096 Credited 30/06/2020   10 SANTOSH YADAV JH-06-001-014-010/54276 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL027096 Credited 29/06/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 1164 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60