मस्टर रोल संख्या : 7281	तारीख से : 13/06/2021    तारीख को : 19/06/2021	Sanction No. : 3406001/2019-2020/134029/AS    Sanction Date : 01/11/2019
कार्य-संहित : 3406001014/IF/7080901364524	कार्य का नाम : ग्राम जड़यांग में मंजू देवी का डोभा निर्माण (3406001014/IF/7080901364524)

Measurement Book Detail

MB NO.  0        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 RAMKHELAVAN SINGH JH-06-001-014-010/54174 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL026820 Credited 25/08/2021   2 BASANTI DEVI JH-06-001-014-010/54174 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL026820 Credited 25/08/2021   3 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 3406001014WL026820 Credited 25/08/2021   4 MANGLESH YADEV(Self) JH-06-001-014-010/1943 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL026820 Credited 25/08/2021   5 DEVSHARAN YADEV JH-06-001-014-010/54184 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL026820 Credited 25/08/2021   6 UMESH YADAV JH-06-001-014-010/3004 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL026820 Credited 25/08/2021   7 BADRI YADAW JH-06-001-014-010/17781 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL026820 Credited 25/08/2021   8 SALMATIYA DEVI JH-06-001-014-010/17807 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL026820 Credited 25/06/2021   9 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 3406001014WL026820 Credited 25/08/2021   10 SHIVPUJAN YADEV JH-06-001-014-010/54180 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL026820 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60