मस्टर रोल संख्या : 2659	तारीख से : 29/05/2019    तारीख को : 04/06/2019	Sanction No. : 416/516    Sanction Date : 03/03/2019
कार्य-संहित : 3406001014/WH/1011136199	कार्य का नाम : ग्राम आरागुन्डी में पनडूबी बांध जीर्णोधार (3406001014/WH/1011136199)

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 PHOOLKUMARI DEVI JH-06-001-014-010/17782 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL013556 Credited 11/06/2019   2 NIRASHO DEVI JH-06-001-014-010/17808 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL013556 Credited 11/06/2019   3 SHILA DEVI JH-06-001-014-010/54159 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL013556 Credited 11/06/2019   4 SAKUNTI DEVI JH-06-001-014-010/54150 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL013556 Credited 11/06/2019   5 SILDIL OROAN JH-06-001-014-010/17803 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL013556 Credited 12/06/2019   6 LALDEV BHUIA JH-06-001-014-010/17749 SC Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL013556 Credited 12/06/2019   7 SUNITA DEVI JH-06-001-014-010/17757 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL013556 Credited 11/06/2019   8 KADLI DEVI JH-06-001-014-010/54145 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL013556 Credited 12/06/2019   9 RAJMNI DEVI JH-06-001-014-010/17745 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL013556 Credited 11/06/2019   10 MAHANGI DEVI JH-06-001-014-010/17803 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL013556 Credited 12/06/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 5130 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60