मस्टर रोल संख्या : 10336	तारीख से : 07/08/2020    तारीख को : 13/08/2020	Sanction No. : 3406001/2020-2021/193503/AS    Sanction Date : 12/07/2020
कार्य-संहित : 3406001014/IF/7080901440596	कार्य का नाम : ग्राम आरागुड़ी में विद्या देवी का मेढबंदी (3406001014/IF/7080901440596)

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 RINA DEVI(Self) JH-06-001-014-005/747855 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL051785 Credited 21/08/2020   2 KAMESHWAR ORAON(Self) JH-06-001-014-011/157148 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL051785 Credited 21/08/2020   3 BALITAR YADAV JH-06-001-014-005/17070 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL051785 Credited 21/08/2020   4 MANOJ KR YADAV JH-06-001-014-005/88 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL051785 Credited 21/08/2020   5 SUNITA DEVI JH-06-001-014-005/17070 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL051785 Credited 21/08/2020   6 SAMPATIA DEVI JH-06-001-014-011/170306 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL051785 Credited 21/08/2020   7 SAKUNTLA DEVI JH-06-001-014-005/88 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA LATEHAR BKID0005901 3406001014WL051785 Credited 21/08/2020   8 MACHHINDRA AGERIYA JH-06-001-014-011/170309 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL051785 Credited 21/08/2020   9 SABINA DEVI(Self) JH-06-001-014-005/240520 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL051785 Credited 21/08/2020   10 JITENDRA AGERIYA JH-06-001-014-011/170307 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL051785 Credited 21/08/2020   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