मस्टर रोल संख्या : 15568	तारीख से : 26/09/2021    तारीख को : 02/10/2021	Sanction No. : 3406001/2020-2021/243170/AS    Sanction Date : 26/08/2020
कार्य-संहित : 3406001014/IF/7080901459516	कार्य का नाम : ग्राम जाड्यांग में चन्दन यादव के जमीन में मेढ़बंधी निर्माण (3406001014/IF/7080901459516)

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 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL061874 Credited 13/10/2021   2 MANIYA DEVI JH-06-001-014-011/17485 ST Temki P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL061874 Credited 13/10/2021   3 AMIT YADAV(Self) JH-06-001-014-010/1319 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL061874 Credited 13/10/2021   4 BINAY ORAON(Self) JH-06-001-014-010/170051 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL061874 Credited 13/10/2021   5 LAXMI DEVI(Wife) JH-06-001-014-010/133991 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL061874 Credited 13/10/2021   6 SAKUNTI DEVI JH-06-001-014-010/54150 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL061874 Credited 13/10/2021   7 SUNIL AGERIYA JH-06-001-014-010/10059 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL061874 Credited 13/10/2021   8 BADRI YADAW JH-06-001-014-010/17781 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL061874 Credited 13/10/2021   9 SUJEET KUMAR YADAV JH-06-001-014-005/9381 OTHER Pakrar P P P P P X X 5 225 1125 0 0 1125 INDIAN BANK Latehar IDIB000L534 3406001014WL061874 Credited 13/10/2021   10 BHAJILA DEVI(Self) JH-06-001-014-005/7498 OTHER Pakrar P X X X X X X 1 225 225 0 0 225 INDIAN BANK Latehar IDIB000L534 3406001014WL061874 Credited 13/10/2021   कुल हाजिरी 10 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54