मस्टर रोल संख्या : 18542	तारीख से : 29/10/2020    तारीख को : 04/11/2020	Sanction No. : 3406001/2019-2020/11484/AS    Sanction Date : 21/03/2020
कार्य-संहित : 3406001014/IF/7080901383462	कार्य का नाम : ग्राम आरागुन्डी में जयंती देवी का कूप निर्माण (3406001014/IF/7080901383462)

Measurement Book Detail

MB NO.  5        Page NO.  6

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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 CHAKRADHARI YADAV JH-06-001-014-010/17730 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL084595 Credited 16/11/2020   2 PURNIMA KUMARI JH-06-001-014-010/1745 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL084595 Credited 16/11/2020   3 SITARAM YADAV JH-06-001-014-010/170146 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL084595 Credited 16/11/2020   4 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 3406001014WL084595 Credited 16/11/2020   5 RANJAN YADAV JH-06-001-014-010/170139 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL084595 Credited 16/11/2020   6 PRATIMA DEVI(Wife) JH-06-001-014-010/170093 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL084595 Credited 16/11/2020   7 PRAMILA DEVI JH-06-001-014-010/20463 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL084595 Credited 16/11/2020   8 DEVANTI DEVI JH-06-001-014-010/4053 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL084595 Credited 16/11/2020   9 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 3406001014WL084595 Credited 16/11/2020   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