मस्टर रोल संख्या : 4459	तारीख से : 10/06/2020    तारीख को : 16/06/2020	Sanction No. : 3406001/2019-2020/2019/AS    Sanction Date : 21/01/2020
कार्य-संहित : 3406001014/IF/7080901372977	कार्य का नाम : ग्राम पकरार में अनीता देवी का कूप निर्माण (3406001014/IF/7080901372977)

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 SANJU DEVI(Wife) JH-06-001-014-010/133980 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL024602 Credited 24/06/2020   2 SHIV SHANKAR YADAV(Self) JH-06-001-014-010/170048 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL024602 Credited 24/06/2020   3 BINAY ORAON(Self) JH-06-001-014-010/170051 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL024602 Credited 24/06/2020   4 SHRI GOVIDN YADAV JH-06-001-014-010/17703 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL024602 Credited 24/06/2020   5 SHRI PANTHU UROAN JH-06-001-014-010/17706 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL024602 Credited 24/06/2020   6 SHITAL DEVI JH-06-001-014-010/17725 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL024602 Credited 24/06/2020   7 SHIVLAL OROAN JH-06-001-014-010/17745 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL024602 Credited 24/06/2020   8 BAJO DEVI(Wife) JH-06-001-014-010/133990 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL024602 Credited 24/06/2020   9 SURENDAR OROAN JH-06-001-014-010/17745 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL024602 Credited 24/06/2020   10 LALITA DEVI(Wife) JH-06-001-014-010/170095 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL024602 Credited 24/06/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8148 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60