मस्टर रोल संख्या : 8095	तारीख से : 23/06/2021    तारीख को : 29/06/2021	Sanction No. : 3406001/2020-2021/20191/AS    Sanction Date : 27/04/2020
कार्य-संहित : 3406001014/IF/7080901382925	कार्य का नाम : ग्राम आरागुन्डी में गिरिनंदन यादव का डोभा निर्माण (3406001014/IF/7080901382925)

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 ARTI KUMARI(Self) JH-06-001-014-004/22050 SC Kundri X A A A A A A 0 225 0 0 0 0 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL029510   2 RAMJIT BHUNYA JH-06-001-014-010/170206 OTHER Aaragundi A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL029510 Credited 25/08/2021   3 VISHRAM YADAV(Self) JH-06-001-014-010/170096 OTHER Aaragundi A P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL029510 Credited 25/08/2021   4 SONI DEVI JH-06-001-014-010/170253 OTHER Aaragundi A P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL029510 Credited 25/08/2021   5 KIRANLAL ORAON(Self) JH-06-001-014-004/170302 ST Kundri X P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL029510 Credited 09/07/2021   6 RADHIKA DEVI JH-06-001-014-010/170262 OTHER Aaragundi A P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL029510 Credited 25/08/2021   7 MANOJ YADAV JH-06-001-014-010/170210 OTHER Aaragundi A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA LATEHAR BKID0005901 3406001014WL029510 Credited 25/08/2021   8 NIRA DEVI(Wife) JH-06-001-014-010/170096 OTHER Aaragundi A P P P P P P 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL029510 Credited 25/08/2021   9 SONA DEVI JH-06-001-014-010/170227 OTHER Aaragundi A P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL029510 Credited 25/08/2021   10 CHANDESHWAR SINGH JH-06-001-014-010/170257 OTHER Aaragundi A P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL029510 Credited 25/08/2021   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54