मस्टर रोल संख्या : 15206	तारीख से : 30/01/2020    तारीख को : 05/02/2020	Sanction No. : 31/415    Sanction Date : 06/03/2019
कार्य-संहित : 3406001014/RC/7080901073593	कार्य का नाम : ग्राम आरागुडी में मुकेश यादव के घर से रामजीत यादव के खेत तक मिट्टी मोरम पथ निर्माण (3406001014/RC/7080901073593)

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 RAJENDAR YADAV JH-06-001-014-010/17736 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL066614 Credited 16/04/2020   2 DHANSHISH YADAV JH-06-001-014-010/17674 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL066614 Credited 16/04/2020   3 SHRI SHANKER YADAV JH-06-001-014-010/17689 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL066614 Credited 14/04/2020   4 SHRI RUPESHAR YADAV JH-06-001-014-010/17674 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL066614 Credited 14/04/2020   5 MUTAR DEVI JH-06-001-014-010/17735 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL066614 Credited 14/04/2020   6 KALESHAR YADAV JH-06-001-014-010/17689 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL066614 Credited 14/04/2020   7 SHRI NARJU YADAV JH-06-001-014-010/17704 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL066614 Credited 14/04/2020   8 MACHINDAR YADAV JH-06-001-014-010/17735 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL066614 Credited 14/04/2020   9 RUKMANI DEVI JH-06-001-014-010/17689 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL066614 Credited 14/04/2020   10 BHAGVAT ANGERIYA JH-06-001-014-010/17807 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL066614 Credited 14/04/2020   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