मस्टर रोल संख्या : 16790	तारीख से : 20/02/2020    तारीख को : 26/02/2020	Sanction No. : 3406001/2019-2020/2020/AS    Sanction Date : 21/01/2020
कार्य-संहित : 3406001014/IF/7080901372975	कार्य का नाम : ग्राम आरागुन्डी में शांति देवी का कूप निर्माण (3406001014/IF/7080901372975)

Measurement Book Detail

MB NO.  0        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 URMILA DEVI JH-06-001-014-010/17724 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL071287 Credited 14/04/2020   2 UMESH YADAV JH-06-001-014-010/170265 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL071287 Credited 14/04/2020   3 PRAKASH BHUIYA JH-06-001-014-010/170218 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL071287 Credited 14/04/2020   4 SIMA DEVI JH-06-001-014-010/170201 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL071287 Credited 14/04/2020   5 UPENDRA YADAV JH-06-001-014-010/170264 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA LATEHAR BKID0005901 3406001014WL071287 Credited 14/04/2020   6 RANJIT KUMAR YADAV JH-06-001-014-010/170281 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL071287 Credited 14/04/2020   7 JAGDISH KUMAR YADAV(Self) JH-06-001-014-002/237437 OTHER Jadeyang P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL071287 Credited 14/04/2020   8 GOPAL KUMAR YADAV(Self) JH-06-001-014-002/209552 OTHER Jadeyang P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL071287 Credited 14/04/2020   9 HIRA SINGH JH-06-001-014-010/17724 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL071287 Credited 14/04/2020   10 ANSHUKUMARI JH-06-001-014-010/170134 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL071287 Credited 14/04/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2052 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60