मस्टर रोल संख्या : 3347	तारीख से : 28/04/2021    तारीख को : 04/05/2021	Sanction No. : 3406001/2019-2020/134027/AS    Sanction Date : 01/11/2019
कार्य-संहित : 3406001014/IF/7080901364539	कार्य का नाम : ग्राम कुन्दरी में अंश उरांव का डोभा निर्माण (3406001014/IF/7080901364539)

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 RAMBIR PRAJAPATI(Self) JH-06-001-014-004/124 OTHER Kundri P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL010956 Credited 31/05/2021   2 KAMLESHER PRAJAPATI JH-06-001-014-004/16993 OTHER Kundri P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL010956 Credited 31/05/2021   3 MANOJ SAW JH-06-001-014-004/16979 OTHER Kundri P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL010956 Credited 31/05/2021   4 DEVANTI JH-06-001-014-004/16944 OTHER Kundri P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL010956 Credited 31/05/2021   5 SANJAY PARAJAPATI JH-06-001-014-004/170287 OTHER Kundri P P P A P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL010956 Credited 31/05/2021   6 SUNIL PRAJAPATI JH-06-001-014-004/16982 OTHER Kundri P P P A P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL010956 Credited 31/05/2021   7 SIMA DEVI JH-06-001-014-004/170158 OTHER Kundri P P P A P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL010956 Credited 31/05/2021   8 SARADHA DEVI JH-06-001-014-004/170240 OTHER Kundri P P P A P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL010956 Credited 31/05/2021   9 BASHO DEVI JH-06-001-014-004/16915 OTHER Kundri P P P A P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL010956 Credited 31/05/2021   10 LALDEV BHAGAT(Son) JH-06-001-014-004/16981 ST Kundri P P P A P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL010956 Credited 19/05/2021   कुल हाजिरी 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60