मस्टर रोल संख्या : 2896	तारीख से : 05/06/2022    तारीख को : 11/06/2022	Sanction No. : 3406001/2019-2020/134025/AS    Sanction Date : 01/11/2019
कार्य-संहित : 3406001014/IF/7080901364484	कार्य का नाम : ग्राम आरागुन्डी में सुनीता देवी का डोभा निर्माण (3406001014/IF/7080901364484)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 GANESH YADAV JH-06-001-014-010/54295 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL009633 Credited 17/08/2022   2 EABUN BIBI JH-06-001-014-011/17474 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL009633 Credited 17/08/2022   3 UMESH YADAV JH-06-001-014-010/170265 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL009633 Credited 17/08/2022   4 KAMESH YADAV JH-06-001-014-010/54320 SC Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL009633 Credited 17/08/2022   5 BINDHAVA DEVI JH-06-001-014-010/54147 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL009633 Credited 17/08/2022   6 RUBI KUMARI(Self) JH-06-001-014-005/4829 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA LATEHAR BKID0005901 3406001WL009633 Credited 17/08/2022   7 ASHISH KUMAR YADAV JH-06-001-014-010/170267 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL009633 Credited 17/08/2022   8 BIRBAL ORAON JH-06-001-014-005/17110 ST Pakrar P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL009633 Credited 17/08/2022   9 ASHOK YADAV(Self) JH-06-001-014-010/170300 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL009633 Credited 17/08/2022   10 ANSHUKUMARI JH-06-001-014-010/170134 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL009633 Credited 17/08/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 1350 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60