मस्टर रोल संख्या : 3610	तारीख से : 14/06/2019    तारीख को : 20/06/2019	Sanction No. : 416/49    Sanction Date : 04/02/2019
कार्य-संहित : 3406001014/WH/1011136213	कार्य का नाम : ग्राम पंडुका में शुधु भगत का बांध जीर्णोधार (3406001014/WH/1011136213)

Measurement Book Detail

MB NO.  0        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 GOKHUL AGERIYA(Self) JH-06-001-014-010/133984 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL017893 Credited 29/06/2019   2 SARITA DEVI(Wife) JH-06-001-014-010/133987 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL017893 Credited 29/06/2019   3 SUNIL ORAON(Self) JH-06-001-014-010/133989 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL017893 Credited 29/06/2019   4 JITENDRA ORAON(Self) JH-06-001-014-010/133987 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL017893 Credited 29/06/2019   5 PUSHPA DEVI(Wife) JH-06-001-014-010/133981 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL017893 Credited 29/06/2019   6 SATYNARAYAN YADAV(Self) JH-06-001-014-010/133983 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL017893 Credited 29/06/2019   7 BASANTI DEVI(Wife) JH-06-001-014-010/133983 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL017893 Credited 29/06/2019   8 PHAGO DEVI JH-06-001-014-001/16570 ST Luti P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL017893 Credited 29/06/2019   9 RAMBRICH OR(Son) JH-06-001-014-001/16561 ST Luti P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL017893 Credited 29/06/2019   10 ANITA DEVI JH-06-001-014-001/54551 OTHER Luti P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL017893 Credited 29/06/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6156 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60