मस्टर रोल संख्या : 10626	तारीख से : 10/11/2019    तारीख को : 16/11/2019	Sanction No. : 3406001/2019-2020/30372/AS    Sanction Date : 24/07/2019
कार्य-संहित : 3406001014/IF/7080901322257	कार्य का नाम : ग्राम आरागुन्डी में रामदेव उराँव का ट्रेंच कम बंड निर्माण (3406001014/IF/7080901322257)

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 DHUKHANI DEVI JH-06-001-014-005/53003 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL047551 Credited 20/11/2019   2 MOHRI DEVI JH-06-001-014-005/53015 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL047551 Credited 20/11/2019   3 UMESH YADAV JH-06-001-014-005/17103 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL047551 Credited 20/11/2019   4 SHRI SUKU UROAN JH-06-001-014-011/17590 ST Temki P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL047551 Credited 20/11/2019   5 SHARO DEVI JH-06-001-014-005/52999 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL047551 Credited 20/11/2019   6 KIRAN MOSHOMAT JH-06-001-014-011/54275 OTHER Temki P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL047551 Credited 20/11/2019   7 PARO DEVI MASOMAT JH-06-001-014-005/52987 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL047551 Credited 20/11/2019   8 SHUCHITA DEVI JH-06-001-014-005/17117 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL047551 Credited 20/11/2019   9 NANKI DEVI JH-06-001-014-005/52993 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL047551 Credited 20/11/2019   10 BINOD KR.YADEO JH-06-001-014-005/17121 OTHER Pakrar A A A A A A A 0 171 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL047551   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1026 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 923.4

Total man days : 54