मस्टर रोल संख्या : 1908	तारीख से : 13/05/2019    तारीख को : 19/05/2019	Sanction No. : 342/06    Sanction Date : 05/03/2018
कार्य-संहित : 3406001014/IF/7080901290505	कार्य का नाम : ग्राम पण्डुका में जलेश्वर लोहरा का कूप निर्माण (3406001014/IF/7080901290505)

Measurement Book Detail

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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 SHRI TAPESHWAR YADAV JH-06-001-014-010/17675 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL009629 Credited 29/05/2019   2 BIHARI ORAON(Son) JH-06-001-014-010/17696 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL009629 Credited 29/05/2019   3 GOKHUL AGERIYA(Self) JH-06-001-014-010/133984 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL009629 Credited 29/05/2019   4 RAJESHVAR OROAN JH-06-001-014-010/17761 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL009629 Credited 29/05/2019   5 UPENDRA YADAV(Self) JH-06-001-014-010/133985 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL009629 Credited 29/05/2019   6 YUGESHVAR YADAV JH-06-001-014-010/17727 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL009629 Credited 29/05/2019   7 SANJU DEVI(Self) JH-06-001-014-010/170043 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL009629 Credited 29/05/2019   8 MAHENDAR OROAN JH-06-001-014-010/17761 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL009629 Credited 29/05/2019   9 LALDEV BHUIA JH-06-001-014-010/17749 SC Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL009629 Credited 29/05/2019   10 SIVLOCHAN DEI JH-06-001-014-010/17731 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL009629 Credited 29/05/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 5130 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60