मस्टर रोल संख्या : 19245	तारीख से : 05/11/2020    तारीख को : 11/11/2020	Sanction No. : 3406001/2020-2021/24881/AS    Sanction Date : 04/05/2020
कार्य-संहित : 3406001014/IF/7080901394410	कार्य का नाम : ग्राम पकरार में रविन्द्र यादव का कूप निर्माण (3406001014/IF/7080901394410)

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 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 PRADIP YADAV JH-06-001-014-005/17051 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL088322 Credited 17/11/2020   2 RANJEET KUMAR YADAV JH-06-001-014-005/5181 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL088322 Credited 17/11/2020   3 BINOD KUMAR CHODHARI JH-06-001-014-005/1190 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL088322 Credited 17/11/2020   4 BIDYAWATI DEVI JH-06-001-014-005/3864 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL088322 Credited 17/11/2020   5 LAKSHMI DEVI JH-06-001-014-005/7111 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL088322 Credited 17/11/2020   6 KISHUNDEO ORAON JH-06-001-014-004/52726 OTHER Kundri P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL088322 Credited 17/11/2020   7 GUDWA DEVI JH-06-001-014-010/1648 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL088322 Credited 17/11/2020   8 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 3406001014WL088322 Credited 17/11/2020   9 DIGA DEVI JH-06-001-014-005/5884 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL088322 Credited 17/11/2020   10 PREMNI DEVI(Self) JH-06-001-014-005/4518 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL088322 Credited 17/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60