मस्टर रोल संख्या : 14526	तारीख से : 19/09/2020    तारीख को : 25/09/2020	Sanction No. : 3406001/2020-2021/262182/AS    Sanction Date : 09/09/2020
कार्य-संहित : 3406001014/IF/7080901474177	कार्य का नाम : ग्राम टेमकी में मीणा देवी का फिल्ड बंड (3406001014/IF/7080901474177)

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 SANJAY YADAV JH-06-001-014-005/17035 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL067653 Credited 01/10/2020   2 HALKANI DEVI JH-06-001-014-005/52994 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL067653 Credited 01/10/2020   3 YUGESHVAR YADAV JH-06-001-014-010/17727 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL067653 Credited 01/10/2020   4 AARTI DEVI JH-06-001-014-005/17022 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL067653 Credited 01/10/2020   5 BINOD KUMAR CHODHARI JH-06-001-014-005/1190 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL067653 Credited 01/10/2020   6 CHARKU BHUIYA JH-06-001-014-010/54165 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL067653 Credited 01/10/2020   7 BASANTI DEVI JH-06-001-014-010/17678 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL067653 Credited 01/10/2020   8 BAUDHA BHUIYA JH-06-001-014-010/54163 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL067653 Credited 03/10/2020   9 MAHABIR SINGH(Self) JH-06-001-014-010/2361 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL067653 Credited 01/10/2020   10 BASUDEV YADAV JH-06-001-014-005/17022 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL067653 Credited 01/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60