मस्टर रोल संख्या : 5490	तारीख से : 17/06/2020    तारीख को : 23/06/2020	Sanction No. : 3406001/2019-2020/2020/AS    Sanction Date : 21/01/2020
कार्य-संहित : 3406001014/IF/7080901372975	कार्य का नाम : ग्राम आरागुन्डी में शांति देवी का कूप निर्माण (3406001014/IF/7080901372975)

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 RAJESH URAON JH-06-001-014-010/54186 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL027095 Credited 30/06/2020   2 LILO DEVI JH-06-001-014-010/54186 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL027095 Credited 30/06/2020   3 ASHOK SINGH(Self) JH-06-001-014-010/133997 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL027095 Credited 29/06/2020   4 KALESHWAR YADAV(Self) JH-06-001-014-002/53113 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL027095 Credited 30/06/2020   5 KAMESHWAR ORAON(Self) JH-06-001-014-011/157148 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL027095 Credited 30/06/2020   6 RAMSWRUP BHUIYA JH-06-001-014-010/54277 SC Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL027095 Credited 30/06/2020   7 SARITA DEVI JH-06-001-014-010/54277 SC Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL027095 Credited 30/06/2020   8 RAMJI YADAV JH-06-001-014-010/54273 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL027095 Credited 30/06/2020   9 MAHANGI DEVI JH-06-001-014-010/17803 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL027095 Credited 30/06/2020   10 SABINA DEVI(Self) JH-06-001-014-005/240520 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL027095 Credited 30/06/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 2328 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60