मस्टर रोल संख्या : 3753	तारीख से : 07/06/2020    तारीख को : 13/06/2020	Sanction No. : 3406001/2019-2020/11481/AS    Sanction Date : 20/03/2020
कार्य-संहित : 3406001014/IF/7080901383459	कार्य का नाम : ग्राम आरागुन्डी में तलेशर यादव का कूप निर्माण (3406001014/IF/7080901383459)

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 RAJESH YADAV JH-06-001-014-010/170304 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL021462 Credited 18/06/2020   2 BADHO AGERIYA JH-06-001-014-010/54188 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL021462 Credited 18/06/2020   3 BIGNI DEVI(Wife) JH-06-001-014-010/54181 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL021462 Credited 18/06/2020   4 SITARAM YADAV(Self) JH-06-001-014-010/170057 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL021462 Credited 18/06/2020   5 BINITA DEVI(Wife) JH-06-001-014-010/170059 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL021462 Credited 18/06/2020   6 KAMLESH YADAV(Self) JH-06-001-014-010/170056 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA LATEHAR BKID0005901 3406001014WL021462 Credited 18/06/2020   7 GAJA PAHN JH-06-001-014-010/54189 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL021462 Credited 18/06/2020   8 KHIRO PAHN JH-06-001-014-010/54189 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL021462 Credited 18/06/2020   9 LUKENDER YADEV(Self) JH-06-001-014-010/54181 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL021462 Credited 18/06/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54