मस्टर रोल संख्या : 6659	तारीख से : 16/08/2019    तारीख को : 22/08/2019	Sanction No. : 420/14    Sanction Date : 06/03/2019
कार्य-संहित : 3406001014/IF/7080901301958	कार्य का नाम : ग्राम आरागुन्डी में शंकर उरांव का भूमि समतलीकरण (3406001014/IF/7080901301958)

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 HALKANI DEVI JH-06-001-014-005/52994 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL030612 Credited 30/08/2019   2 DHUKHANI DEVI JH-06-001-014-005/53003 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL030612 Credited 30/08/2019   3 MOHRI DEVI JH-06-001-014-005/53015 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL030612 Credited 30/08/2019   4 ANITA DEVI JH-06-001-014-005/53016 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL030612 Credited 30/08/2019   5 BANDHANI DEVI JH-06-001-014-005/17098 ST Pakrar P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL030612 Credited 30/08/2019   6 SHARO DEVI JH-06-001-014-005/52999 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL030612 Credited 30/08/2019   7 PARO DEVI MASOMAT JH-06-001-014-005/52987 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL030612 Credited 30/08/2019   8 RAMESH YADAV JH-06-001-014-005/17103 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL030612 Credited 30/08/2019   9 SHUCHITA DEVI JH-06-001-014-005/17117 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL030612 Credited 30/08/2019   10 BINOD KR.YADEO JH-06-001-014-005/17121 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001WL079648 Credited 04/05/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1026 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60