मस्टर रोल संख्या : 1914	तारीख से : 13/05/2019    तारीख को : 19/05/2019	Sanction No. : 837/4    Sanction Date : 05/06/2018
कार्य-संहित : 3406001014/WC/7080901113447	कार्य का नाम : ग्राम आरागुण्डी में लखन उरांव का तालाब जिर्णोधार (3406001014/WC/7080901113447)

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 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL011054 Credited 29/05/2019   2 AANITA DEVI JH-06-001-014-005/17101 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL011054 Credited 29/05/2019   3 DHUKHANI DEVI JH-06-001-014-005/53003 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL011054 Credited 29/05/2019   4 SUNIL YADAV JH-06-001-014-005/53011 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL011054 Credited 29/05/2019   5 KOSESWAR YADAV JH-06-001-014-005/53003 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL011054 Credited 29/05/2019   6 SANJAY BHANAT TANA JH-06-001-014-004/16994 ST Kundri P P P P P P A 6 171 1026 0 0 1026 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL011054 Credited 29/05/2019   7 DINESH CHOUDHRI JH-06-001-014-005/170025 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL011054 Credited 29/05/2019   8 RAJ KUMAR JH-06-001-014-005/53006 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL011054 Credited 29/05/2019   9 LALDEV BHAGAT(Son) JH-06-001-014-004/16981 ST Kundri P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL011054 Credited 29/05/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2052 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54