मस्टर रोल संख्या : 16013	तारीख से : 04/10/2020    तारीख को : 10/10/2020	Sanction No. : 3406001/2019-2020/45551/AS    Sanction Date : 22/07/2019
कार्य-संहित : 3406001014/IF/7080901326425	कार्य का नाम : ग्राम जडयांग में कृष्णा यादव का ट्रेंच कम बंड निर्माण (3406001014/IF/7080901326425)

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 BALESHWAR ORAON(Self) JH-06-001-014-010/133995 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL073953 Credited 15/10/2020   2 CHINA DEVI(Self) JH-06-001-014-010/134002 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL073953 Credited 16/10/2020   3 KAMLA DEVI JH-06-001-014-010/170198 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL073953 Credited 15/10/2020   4 RAJMUNI DEVI(Wife) JH-06-001-014-010/133982 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL073953 Credited 15/10/2020   5 PRAKASH BHUIYA JH-06-001-014-010/170218 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL073953 Credited 15/10/2020   6 MANOJ YADAV JH-06-001-014-010/170210 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA LATEHAR BKID0005901 3406001014WL073953 Credited 16/10/2020   7 MANITA KUMARI JH-06-001-014-010/170220 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL073953 Credited 15/10/2020   8 SHANTI DEVI JH-06-001-014-010/170211 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL073953 Credited 15/10/2020   9 SURAJI DEVI JH-06-001-014-010/170219 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL073953 Credited 15/10/2020   10 SONAMANI KUMARI JH-06-001-014-010/170223 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL073953 Credited 15/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2328 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60