मस्टर रोल संख्या : 14052	तारीख से : 04/07/2023    तारीख को : 09/07/2023	Sanction No. : 3406001/2020-2021/281821/AS    Sanction Date : 22/09/2020
कार्य-संहित : 3406001014/IF/7080901474783	कार्य का नाम : ग्रामटेमकी में गीता देवी का फिल्ड बंड (3406001014/IF/7080901474783)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 RINA DEVI JH-06-001-014-010/3928 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL053137 Credited 14/07/2023   2 RAJMANI DEVI JH-06-001-014-010/17797 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL053137 Credited 14/07/2023   3 RAJENDER YADAV JH-06-001-014-010/52257 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL053137 Credited 14/07/2023   4 HIRENDER YADEV JH-06-001-014-010/54155 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL053137 Credited 14/07/2023   5 RUPESH YADAV JH-06-001-014-010/50280 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL053137 Credited 14/07/2023   6 ANITA DEVI JH-06-001-014-010/54142 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL053137 Credited 14/07/2023   7 SALMATIYA DEVI JH-06-001-014-010/17807 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL053137 Credited 14/07/2023   8 CHANDRAMANI DEVI JH-06-001-014-010/17784 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL053137 Credited 14/07/2023   9 KALITA DEVI(Self) JH-06-001-014-010/5151 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL053137 Credited 14/07/2023   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54