मस्टर रोल संख्या : 13997	तारीख से : 08/01/2020    तारीख को : 14/01/2020	Sanction No. : 13/1    Sanction Date : 04/02/2019
कार्य-संहित : 3406001014/IF/7080901304890	कार्य का नाम : ग्राम आरागुन्डी में प्रभु दयाल यादव का डोभा निर्माण (3406001014/IF/7080901304890)

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 ANIL YADAV JH-06-001-014-005/17083 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL062503 Credited 20/03/2020   2 RAMBRIKSH KUMAR YADAV JH-06-001-014-005/17061 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL062503 Credited 20/03/2020   3 SHIVKUMAR YADAV JH-06-001-014-005/170234 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL062503 Credited 20/03/2020   4 AMIT KUMAR YADAV JH-06-001-014-005/170235 ST Pakrar P P P P P P A 6 171 1026 0 0 1026 CANARA BANK LATEHAR CNRB0004901 3406001014WL062503 Credited 20/03/2020   5 FANESHWAR YADAV JH-06-001-014-005/170247 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL062503 Credited 20/03/2020   6 SATENDRA YADAV JH-06-001-014-005/17068 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL062503 Credited 20/03/2020   7 MUNESHER YADAV JH-06-001-014-005/17020 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL062503 Credited 20/03/2020   8 LALITA DEVI JH-06-001-014-005/170236 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL062503 Credited 20/03/2020   9 RAVANTI DEVI JH-06-001-014-005/170191 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL062503 Credited 20/03/2020   10 RIMA DEVI JH-06-001-014-005/170233 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL062503 Credited 20/03/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1026 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60