मस्टर रोल संख्या : 10700	तारीख से : 12/11/2019    तारीख को : 18/11/2019	Sanction No. : 3406001/2019-2020/116637/AS    Sanction Date : 16/10/2019
कार्य-संहित : 3406001014/IF/7080901356829	कार्य का नाम : ग्राम आरागुण्डी में प्रकाश भुइयां का ट्रेंच कम बंड निर्माण (3406001014/IF/7080901356829)

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 UMESH YADAV JH-06-001-014-010/170265 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL047444 Credited 21/11/2019   2 AJIT KUMAR YADAV JH-06-001-014-010/170273 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL047444 Credited 21/11/2019   3 GOBIND YADAV JH-06-001-014-010/170271 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL047444 Credited 21/11/2019   4 UPENDRA YADAV JH-06-001-014-010/170264 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA LATEHAR BKID0005901 3406001014WL047444 Credited 21/11/2019   5 PAWAN YADAV JH-06-001-014-010/170272 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL047444 Credited 21/11/2019   6 ARBIND KUMAR YADAV JH-06-001-014-010/170276 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL047444 Credited 21/11/2019   7 SUNITA DEVI JH-06-001-014-010/170270 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL047444 Credited 21/11/2019   8 ANITA DEVI JH-06-001-014-010/170274 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL047444 Credited 21/11/2019   9 ASHISH KUMAR YADAV JH-06-001-014-010/170267 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL047444 Credited 21/11/2019   10 SANOJ KUMAR YADAV JH-06-001-014-010/170269 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL047444 Credited 21/11/2019   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 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60