मस्टर रोल संख्या : 7725	तारीख से : 06/07/2020    तारीख को : 12/07/2020	Sanction No. : 3406001/2019-2020/134025/AS    Sanction Date : 01/11/2019
कार्य-संहित : 3406001014/IF/7080901364484	कार्य का नाम : ग्राम आरागुन्डी में सुनीता देवी का डोभा निर्माण (3406001014/IF/7080901364484)

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 VIRUNTI DEVI JH-06-001-014-010/54314 OTHER Aaragundi P P P P A A A 4 194 776 0 0 776 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL038780 Credited 16/07/2020   2 GANESH YADAV JH-06-001-014-010/54295 OTHER Aaragundi P P P P A A A 4 194 776 0 0 776 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL038780 Credited 16/07/2020   3 DHANESH YADAV JH-06-001-014-010/54314 OTHER Aaragundi P P P P A A A 4 194 776 0 0 776 INDIAN BANK Latehar IDIB000L534 3406001014WL038780 Credited 16/07/2020   4 KAMESH YADAV JH-06-001-014-010/54320 SC Aaragundi P P P P A A A 4 194 776 0 0 776 INDIAN BANK Latehar IDIB000L534 3406001014WL038780 Credited 16/07/2020   5 BIMAL YADAV JH-06-001-014-010/54307 OTHER Aaragundi P P P P A A A 4 194 776 0 0 776 INDIAN BANK Latehar IDIB000L534 3406001014WL038780 Credited 16/07/2020   6 BINDHAVA DEVI JH-06-001-014-010/54147 OTHER Aaragundi P P P P A A A 4 194 776 0 0 776 INDIAN BANK Latehar IDIB000L534 3406001014WL038780 Credited 17/07/2020   7 SUNITA DEVI JH-06-001-014-010/54307 OTHER Aaragundi P P P P A A A 4 194 776 0 0 776 INDIAN BANK Latehar IDIB000L534 3406001014WL038780 Credited 16/07/2020   8 SUNITA DEVI JH-06-001-014-010/54320 SC Aaragundi P P P P A A A 4 194 776 0 0 776 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL038780 Credited 16/07/2020   9 ANSHUKUMARI JH-06-001-014-010/170134 OTHER Aaragundi P P P P A A A 4 194 776 0 0 776 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL038780 Credited 17/07/2020   कुल हाजिरी 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1552 Amount Paid ST 0 Amount Paid Other 5432

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6984 Average Per labour 776

Total man days : 36