मस्टर रोल संख्या : 23573	तारीख से : 22/12/2020    तारीख को : 28/12/2020	Sanction No. : 3406001/2020-2021/24893/AS    Sanction Date : 04/05/2020
कार्य-संहित : 3406001014/IF/7080901394375	कार्य का नाम : ग्राम आरागुन्डी में हिरा सिंह का कुप निर्माण (3406001014/IF/7080901394375)

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 SITAMANI KUMARI(Self) JH-06-001-014-011/2074 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL104340 Credited 19/02/2021   2 RAJENDAR ORAON(Self) JH-06-001-014-011/2642 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL104340 Credited 19/02/2021   3 GHUNESHWAR ORAON(Self) JH-06-001-014-011/3044 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 CANARA BANK LATEHAR CNRB0004901 3406001014WL104340 Credited 19/02/2021   4 SARITA KUMARI(Self) JH-06-001-014-011/8889 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 CANARA BANK LATEHAR CNRB0004901 3406001014WL104340 Credited 19/02/2021   5 MUNIYA DEVI(Self) JH-06-001-014-011/9479 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL104340 Credited 20/02/2021   6 SHALO URANV(Self) JH-06-001-014-011/9554 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL104340 Credited 20/02/2021   7 ARBIND KUMAR YADAV JH-06-001-014-010/170276 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL104340 Credited 20/02/2021   8 PRAVIN BHUIYAN(Self) JH-06-001-014-010/9097 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL104340 Credited 20/02/2021   9 JHAMO DEVI(Self) JH-06-001-014-011/8863 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL104340 Credited 20/02/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54