मस्टर रोल संख्या : 2672	तारीख से : 29/05/2019    तारीख को : 04/06/2019	Sanction No. : 416/47    Sanction Date : 04/02/2019
कार्य-संहित : 3406001014/WH/1011136211	कार्य का नाम : ग्राम पंडुका में बनखेता बांध जीर्णोधार (3406001014/WH/1011136211)

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 NAGESWER YADAV(Son) JH-06-001-014-010/17726 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL013559 Credited 12/06/2019   2 CHAKRADHARI YADAV JH-06-001-014-010/17730 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL013559 Credited 12/06/2019   3 RAJENDAR YADAV JH-06-001-014-010/17736 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL013559 Credited 11/06/2019   4 SHRI GOVIDN YADAV JH-06-001-014-010/17703 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL013559 Credited 11/06/2019   5 SHRI PANTHU UROAN JH-06-001-014-010/17706 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL013559 Credited 11/06/2019   6 SURJI DEVI JH-06-001-014-010/17706 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL013559 Credited 11/06/2019   7 SHITAL DEVI JH-06-001-014-010/17725 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL013559 Credited 12/06/2019   8 RAMLAL OROAN JH-06-001-014-010/17725 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL013559 Credited 11/06/2019   9 SHRI VAKIL YADAV(Self) JH-06-001-014-010/17713 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL013559 Credited 12/06/2019   10 SUBITA DEVI JH-06-001-014-010/17747 SC Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL013559 Credited 12/06/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 4104 Amount Paid Other 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60