मस्टर रोल संख्या : 32813	तारीख से : 23/03/2022    तारीख को : 29/03/2022	Sanction No. : 3406001/2020-2021/24887/AS    Sanction Date : 04/05/2020
कार्य-संहित : 3406001014/IF/7080901394401	कार्य का नाम : ग्राम टेमकी में नगरदेव यादव का कूप निर्माण (3406001014/IF/7080901394401)

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 BINJU ORAON(Self) JH-06-001-014-011/3886 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL0127746 Credited 16/06/2022   2 GANGESHWAR THAKUR JH-06-001-014-002/17381 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001WL0127746 Credited 16/06/2022   3 TARAMANI DEVI JH-06-001-014-011/133 ST Temki P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL0127746 Credited 12/05/2023   4 ANITA DEVI(Daughter-in-Law) JH-06-001-014-012/53082 OTHER Semria P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL0127746 Credited 16/06/2022   5 MATHURA PRASAD JAISWAL JH-06-001-014-002/17379 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0127746 Credited 16/06/2022   6 KAJAL DEVI(Self) JH-06-001-014-002/764140 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0127746 Credited 16/06/2022   7 YOGENDRA KUMAR(Self) JH-06-001-014-002/764144 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0127746 Credited 16/06/2022   8 VIJAY KUMAR THAKUR(Self) JH-06-001-014-002/764141 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0127746 Credited 16/06/2022   9 RAJ KUMAR JAISWAL JH-06-001-014-002/170216 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL0127746 Credited 16/06/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54