मस्टर रोल संख्या : 1097	तारीख से : 21/04/2019    तारीख को : 27/04/2019	Sanction No. : 416/517    Sanction Date : 03/03/2019
कार्य-संहित : 3406001014/WH/1011136200	कार्य का नाम : ग्राम आरागुन्डी में कनोदी बांध जीर्णोधार (3406001014/WH/1011136200)

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 ARVUND YADAV(Self) JH-06-001-014-010/134001 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL006162 Credited 07/05/2019   2 ARTI DEVI(Wife) JH-06-001-014-010/134001 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL006162 Credited 07/05/2019   3 JITENDRA KUMAR YADAV JH-06-001-014-010/170149 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL006162 Credited 07/05/2019   4 BINDHA DEVI JH-06-001-014-010/170150 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 UCO BANK Latehar UCBA0003222 3406001014WL006162 Credited 08/05/2019   5 KHJHU DEVI(Son) JH-06-001-014-010/170041 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL006162 Credited 07/05/2019   6 PANKAJ YADAV(Grandson) JH-06-001-014-010/170041 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 CANARA BANK LATEHAR CNRB0004901 3406001014WL006162 Credited 07/05/2019   7 SITARAM YADAV(Self) JH-06-001-014-010/170057 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL006162 Credited 07/05/2019   8 PUSHPA DEVI(Wife) JH-06-001-014-010/170057 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL006162 Credited 07/05/2019   9 TUMINA DEVI JH-06-001-014-010/170149 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL006162 Credited 07/05/2019   10 HARAKHAMAN CHAUDHARI JH-06-001-014-010/170150 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL006162 Credited 07/05/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2052 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60