मस्टर रोल संख्या : 19958	तारीख से : 12/11/2020    तारीख को : 18/11/2020	Sanction No. : 3406001/2019-2020/134035/AS    Sanction Date : 01/11/2019
कार्य-संहित : 3406001014/IF/7080901364519	कार्य का नाम : ग्राम जड़यांग में शिवलाल यादव का डोभा निर्माण (3406001014/IF/7080901364519)

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 RAMJIT BHUNYA JH-06-001-014-010/170206 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL091666 Credited 26/11/2020   2 SHRI BINESHAR YADAV JH-06-001-014-010/17692 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL091666 Credited 26/11/2020   3 RINA DEVI(Self) JH-06-001-014-005/747855 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL091666 Credited 26/11/2020   4 PAWAN KUMAR YADAV(Self) JH-06-001-014-005/4912 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL091666 Credited 26/11/2020   5 SHIVKUMAR SINGH(Self) JH-06-001-014-010/134005 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL091666 Credited 26/11/2020   6 DIPNARAYAN YADAV(Self) JH-06-001-014-005/4813 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL091666 Credited 26/11/2020   7 LALITA DEVI(Self) JH-06-001-014-005/7748 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL091666 Credited 26/11/2020   8 ARBIND KUMAR YADAV JH-06-001-014-010/170276 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL091666 Credited 26/11/2020   9 SONAM DEVI(Self) JH-06-001-014-005/7070 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL091666 Credited 26/11/2020   10 SUGIYA DEVI JH-06-001-014-010/170205 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL091666 Credited 26/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60