मस्टर रोल संख्या : 6023	तारीख से : 01/06/2021    तारीख को : 07/06/2021	Sanction No. : 3406001/2019-2020/134029/AS    Sanction Date : 01/11/2019
कार्य-संहित : 3406001014/IF/7080901364524	कार्य का नाम : ग्राम जड़यांग में मंजू देवी का डोभा निर्माण (3406001014/IF/7080901364524)

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 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL023120 Credited 25/08/2021   2 LILO DEVI JH-06-001-014-010/54186 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL023120 Credited 25/08/2021   3 BASANTI DEVI JH-06-001-014-010/54174 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL023120 Credited 25/08/2021   4 SHTUDHAN CHUDHRI JH-06-001-014-010/54234 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL023120 Credited 25/08/2021   5 RAJMANI DEVI JH-06-001-014-010/54253 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL023120 Credited 16/06/2021   6 SAHBU ORAON JH-06-001-014-010/54253 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL023120 Credited 16/06/2021   7 SUNIL ORAON JH-06-001-014-010/54283 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL023120 Credited 16/06/2021   8 LILMANI DEVI JH-06-001-014-010/54184 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL023120 Credited 25/08/2021   9 DEVSHARAN YADEV JH-06-001-014-010/54184 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL023120 Credited 25/08/2021   10 CHANDRIKA BHUIYA JH-06-001-014-010/54300 SC Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL023120 Credited 18/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 4050 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60