मस्टर रोल संख्या : 2660	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 RAJESH URAON JH-06-001-014-010/54186 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   2 LILO DEVI JH-06-001-014-010/54186 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   3 MANIYA DEVI JH-06-001-014-010/54288 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 CHAMPA ORAON JH-06-001-014-010/54306 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL013556 Credited 11/06/2019   5 SHANTI DEVI JH-06-001-014-010/54234 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL013556 Credited 12/06/2019   6 ANDU URAON JH-06-001-014-010/54230 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   7 KOSHILA DEVI JH-06-001-014-010/54274 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL013556 Credited 12/06/2019   8 BISHENDRA ORAON JH-06-001-014-010/54303 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL013556 Credited 12/06/2019   9 BIJNANDAN YADEV JH-06-001-014-010/54171 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA LATEHAR BKID0005901 3406001014WL013556 Credited 12/06/2019   10 BAJO DEVI JH-06-001-014-010/54168 OTHER 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 0 Amount Paid ST 2052 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60