मस्टर रोल संख्या : 5891	तारीख से : 29/05/2021    तारीख को : 03/06/2021	Sanction No. : 3406001/2019-2020/6632/AS    Sanction Date : 18/02/2020
कार्य-संहित : 3406001014/IF/7080901377477	कार्य का नाम : ग्राम आरागुण्डी में राजेंद्र यादव का डोभा निर्माण (3406001014/IF/7080901377477)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 TARA DEVI JH-06-001-014-005/17068 OTHER Pakrar P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL020913 Credited 14/06/2021   2 SHIVKUMAR YADAV JH-06-001-014-005/170234 OTHER Pakrar P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL020913 Credited 14/06/2021   3 SUNITA DEVI JH-06-001-014-005/17102 OTHER Pakrar P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL020913 Credited 15/06/2021   4 BALITAR YADAV JH-06-001-014-005/17070 OTHER Pakrar P P P P P P 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL020913 Credited 15/06/2021   5 KUWAR DEVI JH-06-001-014-005/170025 OTHER Pakrar P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL020913 Credited 15/06/2021   6 RAMESH YADAV JH-06-001-014-005/17103 OTHER Pakrar P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL020913 Credited 15/06/2021   7 DILIP KUMAR YADAV(Son) JH-06-001-014-005/17102 OTHER Pakrar P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL020913 Credited 15/06/2021   8 SUNITA DEVI JH-06-001-014-005/17070 OTHER Pakrar P P P P P P 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL020913 Credited 15/06/2021   9 DINESH CHOUDHRI JH-06-001-014-005/170025 OTHER Pakrar P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL020913 Credited 15/06/2021   10 BASUDEV YADAV JH-06-001-014-005/17022 OTHER Pakrar P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL020913 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60