मस्टर रोल संख्या : 12973	तारीख से : 04/09/2020    तारीख को : 10/09/2020	Sanction No. : 3406001/2020-2021/238357/AS    Sanction Date : 19/08/2020
कार्य-संहित : 3406001014/IF/7080901461232	कार्य का नाम : ग्राम पकरार में सुनील यादव के जमीन में मेढ़बंधी निर्माण (3406001014/IF/7080901461232)

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 SARSHWATI DEVI JH-06-001-014-005/17077 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL061209 Credited 18/09/2020   2 SUMITRA DEVI JH-06-001-014-010/17767 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL061209 Credited 18/09/2020   3 KAMESHWAR ORAON(Self) JH-06-001-014-011/157148 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL061209 Credited 18/09/2020   4 BIDYAWATI DEVI JH-06-001-014-005/3864 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL061209 Credited 18/09/2020   5 KUWAR DEVI JH-06-001-014-005/170025 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL061209 Credited 18/09/2020   6 NILESH KUMAR YADAV(Self) JH-06-001-014-005/7809 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL061209 Credited 18/09/2020   7 DINESH CHOUDHRI JH-06-001-014-005/170025 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL061209 Credited 18/09/2020   8 SAMPATIA DEVI JH-06-001-014-011/170306 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL061209 Credited 18/09/2020   9 SHYAM LAL YADAV(Self) JH-06-001-014-002/764139 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL061209 Credited 18/09/2020   10 JITENDRA AGERIYA JH-06-001-014-011/170307 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL061209 Credited 18/09/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60