मस्टर रोल संख्या : 92	तारीख से : 03/04/2021    तारीख को : 09/04/2021	Sanction No. : 3406001/2020-2021/24893/AS    Sanction Date : 04/05/2020
कार्य-संहित : 3406001014/IF/7080901394375	कार्य का नाम : ग्राम आरागुन्डी में हिरा सिंह का कुप निर्माण (3406001014/IF/7080901394375)

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 ARTI DEVI(Wife) JH-06-001-014-010/134001 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL001272 Credited 17/05/2021   2 BIGNI DEVI(Wife) JH-06-001-014-010/54181 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL001272 Credited 17/05/2021   3 BABULAL YADAV JH-06-001-014-010/170138 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL001272 Credited 15/05/2021   4 UMESH YADAV JH-06-001-014-010/3004 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL001272 Credited 15/05/2021   5 SANTOSH YADAV JH-06-001-014-010/54271 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL001272 Credited 17/05/2021   6 VINDU DEVI JH-06-001-014-010/54271 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL001272 Credited 17/05/2021   7 SANGITA DEVI JH-06-001-014-010/60735 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL001272 Credited 15/05/2021   8 KHADIJA BIBI(Self) JH-06-001-014-010/4540 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL001272 Credited 15/05/2021   9 AWDHESH YADAV(Self) JH-06-001-014-010/170058 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL001272 Credited 15/05/2021   10 LUKENDER YADEV(Self) JH-06-001-014-010/54181 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL001272 Credited 17/05/2021   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 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60