मस्टर रोल संख्या : 25211	तारीख से : 12/01/2021    तारीख को : 18/01/2021	Sanction No. : 3406001/2020-2021/24892/AS    Sanction Date : 04/05/2020
कार्य-संहित : 3406001014/IF/7080901394385	कार्य का नाम : ग्राम आरागुन्डी में हरिहर यादव का कुप निर्माण (3406001014/IF/7080901394385)

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 FULMANI DEVI(Self) JH-06-001-014-011/3429 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL110812 Credited 19/02/2021   2 SULENDAR ORAON(Self) JH-06-001-014-011/3485 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL110812 Credited 19/02/2021   3 SURAJMANI DEVI(Self) JH-06-001-014-011/3646 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL110812 Credited 19/02/2021   4 RAJKUMAR ORAON(Self) JH-06-001-014-011/3740 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL110812 Credited 19/02/2021   5 MANIYA DEVI JH-06-001-014-011/17485 ST Temki P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL110812 Credited 20/02/2021   6 SHRI BALIYA UROAN JH-06-001-014-011/17579 ST Temki P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL110812 Credited 20/02/2021   7 MH. AHMAD MIYA JH-06-001-014-011/17520 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL110812 Credited 20/02/2021   8 SHALO URANV(Self) JH-06-001-014-005/9554 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL110812 Credited 20/02/2021   9 NAJBUN BIBI JH-06-001-014-011/17524 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL110812 Credited 19/02/2021   10 MD SAGIR ANSARI JH-06-001-014-011/17581 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL110812 Credited 20/02/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2328 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60