मस्टर रोल संख्या : 16202	तारीख से : 13/02/2020    तारीख को : 19/02/2020	Sanction No. : 3406001/2019-2020/2020/AS    Sanction Date : 21/01/2020
कार्य-संहित : 3406001014/IF/7080901372975	कार्य का नाम : ग्राम आरागुन्डी में शांति देवी का कूप निर्माण (3406001014/IF/7080901372975)

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 GANESH YADAV JH-06-001-014-010/54295 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL069786 Credited 16/04/2020   2 MUTAR DEVI JH-06-001-014-010/17735 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL069786 Credited 16/04/2020   3 SHILA DEVI JH-06-001-014-010/54301 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL069786 Credited 14/04/2020   4 FULWATI DEVI JH-06-001-014-010/54263 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL069786 Credited 14/04/2020   5 ANIL YADAV JH-06-001-014-010/54291 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL069786 Credited 16/04/2020   6 BADRI YADAW JH-06-001-014-010/17781 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL069786 Credited 16/04/2020   7 SARITA DEVI JH-06-001-014-010/54190 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL069786 Credited 16/04/2020   8 SAMPATIA DEVI JH-06-001-014-011/170306 OTHER Temki P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL069786 Credited 14/04/2020   9 BINDHAVA DEVI JH-06-001-014-010/54147 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL069786 Credited 14/04/2020   10 SALMATIYA DEVI JH-06-001-014-010/17807 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL069786 Credited 14/04/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1026 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60