मस्टर रोल संख्या : 23570	तारीख से : 22/12/2020    तारीख को : 28/12/2020	Sanction No. : 3406001/2020-2021/24894/AS    Sanction Date : 04/05/2020
कार्य-संहित : 3406001014/IF/7080901394373	कार्य का नाम : ग्राम आरागुन्डी में नीमा देवी का कुप निर्माण (3406001014/IF/7080901394373)

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 FULMANI DEVI(Self) JH-06-001-014-011/3429 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL104339 Credited 19/02/2021   2 SULENDAR ORAON(Self) JH-06-001-014-011/3485 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL104339 Credited 19/02/2021   3 RAHAMAT ALI JH-06-001-014-011/128 SC Temki P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL104339 Credited 20/02/2021   4 RUKEJA BIBI JH-06-001-014-011/128 SC Temki P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL104339 Credited 20/02/2021   5 MANIYA DEVI JH-06-001-014-011/17485 ST Temki P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL104339 Credited 20/02/2021   6 SHRI BALIYA UROAN JH-06-001-014-011/17579 ST Temki P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL104339 Credited 20/02/2021   7 MH. AHMAD MIYA JH-06-001-014-011/17520 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL104339 Credited 20/02/2021   8 SHALO URANV(Self) JH-06-001-014-005/9554 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL104339 Credited 20/02/2021   9 NAJBUN BIBI JH-06-001-014-011/17524 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL104339 Credited 19/02/2021   10 MD SAGIR ANSARI JH-06-001-014-011/17581 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL104339 Credited 20/02/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 2328 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60