मस्टर रोल संख्या : 13319	तारीख से : 31/12/2019    तारीख को : 06/01/2020	Sanction No. : 13/8    Sanction Date : 04/02/2019
कार्य-संहित : 3406001014/IF/7080901305073	कार्य का नाम : ग्राम आरागुन्डी में भागवती अगेरिया का डोभा निर्माण (3406001014/IF/7080901305073)

Measurement Book Detail

MB NO.  6        Page NO.  8

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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 MOTIYAMANI DEVI JH-06-001-014-010/17764 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL060678 Credited 03/03/2020   2 SUMITRA DEVI JH-06-001-014-010/17767 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL060678 Credited 03/03/2020   3 ARCHANA DEVI JH-06-001-014-010/170278 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 CANARA BANK LATEHAR CNRB0004901 3406001014WL060678 Credited 03/03/2020   4 HIRENDER YADEV JH-06-001-014-010/54155 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL060678 Credited 03/03/2020   5 DURGA DEVI JH-06-001-014-010/17760 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL060678 Credited 03/03/2020   6 BINDHAVA DEVI JH-06-001-014-010/54147 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL060678 Credited 03/03/2020   7 RUMITA DEVI JH-06-001-014-010/17760 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL060678 Credited 03/03/2020   8 MANJU DEVI JH-06-001-014-002/53071 OTHER Jadeyang P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL060678 Credited 03/03/2020   9 SHAKUNTALA DEVI JH-06-001-014-010/170277 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL060678 Credited 03/03/2020   10 ANSHUKUMARI JH-06-001-014-010/170134 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL060678 Credited 03/03/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1026 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60