मस्टर रोल संख्या : 2296	तारीख से : 22/05/2019    तारीख को : 28/05/2019	Sanction No. : 416/516    Sanction Date : 03/03/2019
कार्य-संहित : 3406001014/WH/1011136199	कार्य का नाम : ग्राम आरागुन्डी में पनडूबी बांध जीर्णोधार (3406001014/WH/1011136199)

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 ANDU YADEV JH-06-001-014-010/54150 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL012265 Credited 06/06/2019   2 SHILA DEVI JH-06-001-014-010/54159 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL012265 Credited 07/06/2019   3 CHLITAR AGERIYA JH-06-001-014-010/54232 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL012265 Credited 07/06/2019   4 SUNITA DEVI JH-06-001-014-010/54232 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL012265 Credited 07/06/2019   5 DASHRATH YADAV JH-06-001-014-010/54284 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL012265 Credited 06/06/2019   6 SARITA DEVI JH-06-001-014-010/54284 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL012265 Credited 07/06/2019   7 JAGLU URAON JH-06-001-014-010/54199 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL012265 Credited 07/06/2019   8 SUKAN BHUIYA JH-06-001-014-010/54164 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL012265 Credited 07/06/2019   9 SUNITA DEVI JH-06-001-014-010/17802 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001WL014962 Credited 24/06/2019   10 SUDAMA BHUIYA JH-06-001-014-010/54261 SC Aaragundi P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL012265 Credited 07/06/2019   कुल हाजिरी 10 10 10 10 10 10 0

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