मस्टर रोल संख्या : 12980	तारीख से : 04/09/2020    तारीख को : 10/09/2020	Sanction No. : 3406001/2020-2021/238362/AS    Sanction Date : 19/08/2020
कार्य-संहित : 3406001014/IF/7080901461226	कार्य का नाम : ग्राम आरागुंडि में शहनू उरांव के जमीन में मेढ़बंधी निर्माण (3406001014/IF/7080901461226)

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 HALKANI DEVI JH-06-001-014-005/52994 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL061206 Credited 18/09/2020   2 MOHRI DEVI JH-06-001-014-005/53015 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL061206 Credited 18/09/2020   3 ANITA DEVI JH-06-001-014-005/53016 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL061206 Credited 18/09/2020   4 ABHAY KUMAR(Self) JH-06-001-014-005/4220 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406001014WL061206 Credited 18/09/2020   5 SUSHMA DEVI JH-06-001-014-005/17121 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL061206 Credited 18/09/2020   6 PRIYANKA KUMARI(Self) JH-06-001-014-005/5217 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL061206 Credited 18/09/2020   7 BRIJKISHOR YADAV JH-06-001-014-005/53016 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL061206 Credited 18/09/2020   8 SHUSHMA DEVI(Self) JH-06-001-014-005/4593 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL061206 Credited 18/09/2020   9 PRIYANKA DEVI JH-06-001-014-005/52994 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL061206 Credited 18/09/2020   10 RUBI KUMARI(Self) JH-06-001-014-005/4829 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA LATEHAR BKID0005901 3406001014WL061206 Credited 18/09/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60