मस्टर रोल संख्या : 2304	तारीख से : 22/05/2019    तारीख को : 28/05/2019	Sanction No. : 416/45    Sanction Date : 04/02/2019
कार्य-संहित : 3406001014/WH/1011136209	कार्य का नाम : ग्राम भनहेरुआ में जामुन बांध जीर्णोधार (3406001014/WH/1011136209)

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 PHOOLKUMARI DEVI JH-06-001-014-010/17782 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL012267 Credited 07/06/2019   2 NIRASHO DEVI JH-06-001-014-010/17808 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL012267 Credited 07/06/2019   3 SILDIL OROAN JH-06-001-014-010/17803 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL012267 Credited 07/06/2019   4 SUNITA DEVI JH-06-001-014-010/17757 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL012267 Credited 06/06/2019   5 KADLI DEVI JH-06-001-014-010/54145 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL012267 Credited 07/06/2019   6 LAKHAN OROAN JH-06-001-014-010/17720 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL012267 Credited 07/06/2019   7 NARESH YADAV JH-06-001-014-010/17731 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL012267 Credited 07/06/2019   8 RAJMNI DEVI JH-06-001-014-010/17745 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL012267 Credited 06/06/2019   9 MAHANGI DEVI JH-06-001-014-010/17803 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL012267 Credited 07/06/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6156 Amount Paid Other 3078

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54