मस्टर रोल संख्या : 15570	तारीख से : 26/09/2021    तारीख को : 02/10/2021	Sanction No. : 3406001/2020-2021/243169/AS    Sanction Date : 26/08/2020
कार्य-संहित : 3406001014/IF/7080901459517	कार्य का नाम : ग्राम जाड्यांग में संजीव कुमार के जमीन में मेढ़बंधी निर्माण (3406001014/IF/7080901459517)

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 HALKANI DEVI JH-06-001-014-005/52994 OTHER Pakrar P P X X X X X 2 225 450 0 0 450 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL061875 Credited 13/10/2021   2 BALESHWAR ORAON(Self) JH-06-001-014-010/133995 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL061875 Credited 13/10/2021   3 PAWAN KUMAR YADAV(Self) JH-06-001-014-005/4912 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL061875 Credited 13/10/2021   4 MUKESH YADAV(Self) JH-06-001-014-005/4635 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL061875 Credited 13/10/2021   5 HIRENDER YADEV JH-06-001-014-010/54155 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL061875 Credited 13/10/2021   6 BIDYAWATI DEVI JH-06-001-014-005/3864 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL061875 Credited 13/10/2021   7 DIPNARAYAN YADAV(Self) JH-06-001-014-005/4813 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL061875 Credited 13/10/2021   8 RUBI KUMARI(Self) JH-06-001-014-005/4829 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA LATEHAR BKID0005901 3406001014WL061875 Credited 13/10/2021   9 PREMNI DEVI(Self) JH-06-001-014-005/4518 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL061875 Credited 13/10/2021   10 KHADIJA BIBI(Self) JH-06-001-014-010/4540 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL061875 Credited 13/10/2021   कुल हाजिरी 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 11250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 56