मस्टर रोल संख्या : 5670	तारीख से : 19/06/2020    तारीख को : 25/06/2020	Sanction No. : 3406001/2020-2021/24881/AS    Sanction Date : 04/05/2020
कार्य-संहित : 3406001014/IF/7080901394410	कार्य का नाम : ग्राम पकरार में रविन्द्र यादव का कूप निर्माण (3406001014/IF/7080901394410)

Measurement Book Detail

MB NO.  5        Page NO.  6

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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 RAVINDRA YADAV JH-06-001-014-005/6256 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL029500 Credited 02/07/2020   2 NIRAJ KUMAR YADAV JH-06-001-014-005/4877 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 UCO BANK Latehar UCBA0003222 3406001014WL029500 Credited 02/07/2020   3 SHRI SHANKER YADAV JH-06-001-014-010/17689 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL029500 Credited 02/07/2020   4 LAKSHMI DEVI JH-06-001-014-005/7111 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL029500 Credited 02/07/2020   5 KALESHAR YADAV JH-06-001-014-010/17689 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL029500 Credited 02/07/2020   6 UMESH YADAV JH-06-001-014-010/3004 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL029500 Credited 02/07/2020   7 PRAMILA DEVI JH-06-001-014-010/20463 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL029500 Credited 02/07/2020   8 SARITA DEVI JH-06-001-014-005/8440 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL029500 Credited 02/07/2020   9 RUKMANI DEVI JH-06-001-014-010/17689 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL029500 Credited 02/07/2020   10 TARO DEVI JH-06-001-014-010/170148 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL029500 Credited 01/07/2020   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