मस्टर रोल संख्या : 20878	तारीख से : 22/11/2020    तारीख को : 27/11/2020	Sanction No. : 3406001/2019-2020/3486/AS    Sanction Date : 03/02/2020
कार्य-संहित : 3406001014/IF/7080901373970	कार्य का नाम : ग्राम आरागुण्डी में गोविन्द यादव का कूप निर्माण (3406001014/IF/7080901373970)

Measurement Book Detail

MB NO.  5        Page NO.  6

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 RAJESHVAR OROAN JH-06-001-014-010/17761 ST Aaragundi P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL095514 Credited 08/12/2020   2 DHUKHANI DEVI JH-06-001-014-005/53003 OTHER Pakrar P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL095514 Credited 08/12/2020   3 PUSHPA DEVI(Wife) JH-06-001-014-010/133981 OTHER Aaragundi P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL095514 Credited 08/12/2020   4 BASANTI DEVI(Wife) JH-06-001-014-010/133983 OTHER Aaragundi P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL095514 Credited 08/12/2020   5 BANDHANI DEVI JH-06-001-014-005/17098 ST Pakrar P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL095514 Credited 08/12/2020   6 SHARO DEVI JH-06-001-014-005/52999 OTHER Pakrar P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL095514 Credited 08/12/2020   7 PARO DEVI MASOMAT JH-06-001-014-005/52987 OTHER Pakrar P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL095514 Credited 08/12/2020   8 MANISH YADAV JH-06-001-014-010/170196 OTHER Aaragundi P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL095514 Credited 08/12/2020   9 PRAMILA DEVI JH-06-001-014-006/170214 OTHER Paduka P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL095514 Credited 08/12/2020   10 BINOD KR.YADEO JH-06-001-014-005/17121 OTHER Pakrar P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL095514 Credited 08/12/2020   कुल हाजिरी 10 10 10 10 10 10

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