मस्टर रोल संख्या : 28713	तारीख से : 20/02/2021    तारीख को : 26/02/2021	Sanction No. : 3406001/2020-2021/24882/AS    Sanction Date : 04/05/2020
कार्य-संहित : 3406001014/IF/7080901394409	कार्य का नाम : ग्राम आरागुन्डी में मुनी देवी का कूप निर्माण (3406001014/IF/7080901394409)

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 ARVIND BHUIYAN(Self) JH-06-001-014-010/993477 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL126466 Credited 18/03/2021   2 KAMLESH BHUIYAN(Self) JH-06-001-014-010/993478 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL126466 Credited 18/03/2021   3 SANTU KUMAR JAISWAL(Self) JH-06-001-014-002/6212 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL126466 Credited 19/03/2021   4 PRATIMA DEVI(Wife) JH-06-001-014-002/6212 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL126466 Credited 19/03/2021   5 UMESH THAKUR JH-06-001-014-002/53109 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA LATEHAR BKID0005901 3406001014WL126466 Credited 19/03/2021   6 YOGENDRA KUMAR(Self) JH-06-001-014-002/764144 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL126466 Credited 19/03/2021   7 SANGITA DEVI(Self) JH-06-001-014-010/7551 OTHER Aaragundi A A A A A A A 0 194 0 0 0 0 INDIAN BANK Latehar IDIB000L534 3406001014WL126466   8 NAMU DEVI(Self) JH-06-001-014-010/993476 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL126466 Credited 19/03/2021   9 VIJAY KUMAR THAKUR(Self) JH-06-001-014-002/764141 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL126466 Credited 19/03/2021   10 SANOJ YADAV(Self) JH-06-001-014-010/993473 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL126466 Credited 18/03/2021   कुल हाजिरी 9 9 9 9 9 9 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54