मस्टर रोल संख्या : 5287	तारीख से : 22/05/2021    तारीख को : 28/05/2021	Sanction No. : 3406001/2020-2021/426196/AS    Sanction Date : 19/12/2020
कार्य-संहित : 3406001014/IF/7080901537335	कार्य का नाम : ग्राम पतरातू में राजमनी देवी का सिचाई कूप निर्माण (3406001014/IF/7080901537335)

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 NANDKISHOR YADAV JH-06-001-014-005/17101 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL019088 Credited 14/06/2021   2 AANITA DEVI JH-06-001-014-005/17101 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL019088 Credited 14/06/2021   3 JAY RAM YADAV JH-06-001-014-005/52994 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL019088 Credited 14/06/2021   4 SARITA DEVI JH-06-001-014-005/17077 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL019088 Credited 14/06/2021   5 DHUKHANI DEVI JH-06-001-014-005/53003 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL019088 Credited 14/06/2021   6 MOHRI DEVI JH-06-001-014-005/53015 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL019088 Credited 14/06/2021   7 SHARO DEVI JH-06-001-014-005/52999 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL019088 Credited 15/06/2021   8 BIRBAL YADAV JH-06-001-014-005/17089 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL019088 Credited 15/06/2021   9 BRIJKISHOR YADAV JH-06-001-014-005/53016 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL019088 Credited 15/06/2021   10 GUDESHWAR YADAV JH-06-001-014-005/17079 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL019088 Credited 15/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60