मस्टर रोल संख्या : 31722	तारीख से : 12/03/2021    तारीख को : 18/03/2021	Sanction No. : 3406001/2020-2021/435887/AS    Sanction Date : 29/12/2020
कार्य-संहित : 3406001014/IF/7080901537174	कार्य का नाम : ग्राम आरागुण्डी में गुदुआ देवी का डोभा निर्माण (3406001014/IF/7080901537174)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 MANGLESH YADEV(Self) JH-06-001-014-010/1943 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL134211 Credited 03/04/2021   2 SHANKAR YADAV(Self) JH-06-001-014-011/170100 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL134211 Credited 03/04/2021   3 FULWATI DEVI JH-06-001-014-010/54263 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL134211 Credited 03/04/2021   4 SUJEET KUMAR YADAV JH-06-001-014-005/9381 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL134211 Credited 03/04/2021   5 KALAWATI DEVI(Self) JH-06-001-014-010/1707 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL134211 Credited 03/04/2021   6 MANOJ YADAV(Self) JH-06-001-014-010/47454 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL134211 Credited 03/04/2021   7 PANKAJ YADAV(Self) JH-06-001-014-010/7494 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL134211 Credited 03/04/2021   8 SONAM DEVI(Self) JH-06-001-014-010/5397 OTHER Aaragundi P P P P P X X 5 194 970 0 0 970 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL134211 Credited 03/04/2021   9 SURJI DEVI(Self) JH-06-001-014-010/4339 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL134211 Credited 03/04/2021   10 SANGITA KUMARI(Self) JH-06-001-014-010/170246 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL134211 Credited 03/04/2021   कुल हाजिरी 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11446

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11446 Average Per labour 1144.6

Total man days : 59