मस्टर रोल संख्या : 14317	तारीख से : 15/01/2020    तारीख को : 21/01/2020	Sanction No. : 13/8    Sanction Date : 04/02/2019
कार्य-संहित : 3406001014/IF/7080901305073	कार्य का नाम : ग्राम आरागुन्डी में भागवती अगेरिया का डोभा निर्माण (3406001014/IF/7080901305073)

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 MUNIYA KUWAR(Self) JH-06-001-014-010/170032 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL063831 Credited 20/03/2020   2 UMESH YADAV JH-06-001-014-010/170265 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL063831 Credited 20/03/2020   3 PRADIP YADAV(Self) JH-06-001-014-010/170054 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL063831 Credited 20/03/2020   4 KRISHANA YADAV(Self) JH-06-001-014-010/170061 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL063831 Credited 20/03/2020   5 LALITA DEVI JH-06-001-014-010/170200 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL063831 Credited 20/03/2020   6 SHIVKUMAR SINGH(Self) JH-06-001-014-010/134005 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL063831 Credited 20/03/2020   7 SIMA DEVI JH-06-001-014-010/170201 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL063831 Credited 20/03/2020   8 ARBIND YADAV JH-06-001-014-010/170199 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL063831 Credited 20/03/2020   9 AJANSI DEVI JH-06-001-014-010/170202 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL063831 Credited 20/03/2020   10 ASHOK YADAV(Self) JH-06-001-014-010/170300 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL079958 Credited 01/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2052 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60