मस्टर रोल संख्या : 23042	तारीख से : 15/12/2020    तारीख को : 21/12/2020	Sanction No. : 3406001/2019-2020/134029/AS    Sanction Date : 01/11/2019
कार्य-संहित : 3406001014/IF/7080901364524	कार्य का नाम : ग्राम जड़यांग में मंजू देवी का डोभा निर्माण (3406001014/IF/7080901364524)

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 PAWAN KUMAR YADAV(Self) JH-06-001-014-005/4912 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL102770 Credited 02/01/2021   2 MUKESH YADAV(Self) JH-06-001-014-005/4635 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL102770 Credited 02/01/2021   3 ANITA DEVI(Self) JH-06-001-014-005/2196 OTHER Pakrar P P X X X X X 2 194 388 0 0 388 INDIAN BANK Latehar IDIB000L534 3406001014WL102770 Credited 02/01/2021   4 SHUSHMA DEVI(Self) JH-06-001-014-005/4593 OTHER Pakrar P P X X X X X 2 194 388 0 0 388 INDIAN BANK Latehar IDIB000L534 3406001014WL102770 Credited 02/01/2021   5 GITA DEVI(Self) JH-06-001-014-005/22790 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL102770 Credited 02/01/2021   6 DIPNARAYAN YADAV(Self) JH-06-001-014-005/4813 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL102770 Credited 02/01/2021   7 CHAMPA DEVI(Self) JH-06-001-014-005/3224 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL102770 Credited 02/01/2021   8 RUBI KUMARI(Self) JH-06-001-014-005/4829 OTHER Pakrar P P X X X X X 2 194 388 0 0 388 BANK OF INDIA LATEHAR BKID0005901 3406001014WL102770 Credited 02/01/2021   9 BIMLA DEVI(Self) JH-06-001-014-005/5397 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL102770 Credited 02/01/2021   10 BIRBAL ORAON JH-06-001-014-005/17110 ST Pakrar P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL102770 Credited 02/01/2021   कुल हाजिरी 10 10 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 931.2

Total man days : 48