मस्टर रोल संख्या : 16019	तारीख से : 04/10/2020    तारीख को : 10/10/2020	Sanction No. : 3406001/2020-2021/248112/AS    Sanction Date : 29/08/2020
कार्य-संहित : 3406001014/IF/7080901465170	कार्य का नाम : ग्राम लूटी में ननकी देवी के जमीन में TCB निर्माण (3406001014/IF/7080901465170)

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 GOKHUL AGERIYA(Self) JH-06-001-014-010/133984 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL073957 Credited 15/10/2020   2 SHIV SHANKAR YADAV(Self) JH-06-001-014-010/170048 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL073957 Credited 15/10/2020   3 SHRI GOVIDN YADAV JH-06-001-014-010/17703 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL073957 Credited 15/10/2020   4 SHRI PANTHU UROAN JH-06-001-014-010/17706 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL073957 Credited 15/10/2020   5 FUL KUMARI JH-06-001-014-010/170238 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL073957 Credited 15/10/2020   6 ANITA DEVI(Wife) JH-06-001-014-010/133986 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL073957 Credited 15/10/2020   7 BAJO DEVI(Wife) JH-06-001-014-010/133990 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL073957 Credited 15/10/2020   8 RUMITA DEVI JH-06-001-014-010/170237 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL073957 Credited 15/10/2020   9 KUNTI DEVI JH-06-001-014-010/170232 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL073957 Credited 15/10/2020   10 PINTU YADAV JH-06-001-014-010/170244 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL073957 Credited 16/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6984 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60