मस्टर रोल संख्या : 1917	तारीख से : 13/05/2019    तारीख को : 19/05/2019	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 SHRI SANTU AGARIYA JH-06-001-014-010/17666 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL009997 Credited 29/05/2019   2 TRIVENI YADAV JH-06-001-014-010/17669 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL009997 Credited 29/05/2019   3 MANJU DEVI JH-06-001-014-010/17669 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL009997 Credited 29/05/2019   4 LALAN YADAV JH-06-001-014-010/17785 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL009997 Credited 29/05/2019   5 BASANTI DEVI JH-06-001-014-010/17666 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL009997 Credited 29/05/2019   6 BAUDHA BHUIYA JH-06-001-014-010/54163 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL009997 Credited 29/05/2019   7 DEVANTI DEVI JH-06-001-014-010/17149 SC Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL009997 Credited 29/05/2019   8 MAKHO DEVI JH-06-001-014-010/17707 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL009997 Credited 29/05/2019   9 REVANTI DEVI JH-06-001-014-010/17785 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL009997 Credited 29/05/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 1026 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54