मस्टर रोल संख्या : 25780	तारीख से : 20/01/2021    तारीख को : 26/01/2021	Sanction No. : 3406001/2020-2021/435887/AS    Sanction Date : 29/12/2020
कार्य-संहित : 3406001014/IF/7080901537174	कार्य का नाम : ग्राम आरागुण्डी में गुदुआ देवी का डोभा निर्माण (3406001014/IF/7080901537174)

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 SAKENDRA YADAV(Self) JH-06-001-014-010/1818 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 IDBI BANK Latehar IBKL0001350 3406001014WL115107 Credited 18/03/2021   2 MANISH KUMAR YADAV(Self) JH-06-001-014-010/40202 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL115107 Credited 19/03/2021   3 MANGLESH YADEV(Self) JH-06-001-014-010/1943 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL115107 Credited 19/03/2021   4 FULWATI DEVI JH-06-001-014-010/54263 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL115107 Credited 19/03/2021   5 BHOLA YADAV(Self) JH-06-001-014-010/46467 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL115107 Credited 19/03/2021   6 MANOJ YADAV(Self) JH-06-001-014-010/47454 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL115107 Credited 18/03/2021   7 PANKAJ YADAV(Self) JH-06-001-014-010/7494 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL115107 Credited 18/03/2021   8 SURJI DEVI(Self) JH-06-001-014-010/4339 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL115107 Credited 18/03/2021   9 SANGITA KUMARI(Self) JH-06-001-014-010/170246 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL115107 Credited 18/03/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54