मस्टर रोल संख्या : 17252	तारीख से : 28/02/2020    तारीख को : 05/03/2020	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 CHALITAR YADAV JH-06-001-014-010/170283 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL073022 Credited 14/04/2020   2 RINA DEVI(Self) JH-06-001-014-005/747855 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL073022 Credited 14/04/2020   3 PUSHPA DEVI(Self) JH-06-001-014-002/312040 OTHER Jadeyang P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL073022 Credited 14/04/2020   4 SHYAM LAL YADAV(Self) JH-06-001-014-002/764139 OTHER Jadeyang P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL073022 Credited 14/04/2020   5 JAGDISH KUMAR YADAV(Self) JH-06-001-014-002/237437 OTHER Jadeyang P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL073022 Credited 14/04/2020   6 RANGILA DEVI(Self) JH-06-001-014-002/751593 OTHER Jadeyang P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL073022 Credited 14/04/2020   7 GOPAL KUMAR YADAV(Self) JH-06-001-014-002/209552 OTHER Jadeyang P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL073022 Credited 14/04/2020   8 SABINA DEVI(Self) JH-06-001-014-005/240520 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL073022 Credited 14/04/2020   9 DILIP KUMAR YADAV JH-06-001-014-010/170282 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL073022 Credited 14/04/2020   10 DEWANTI DEVI(Self) JH-06-001-014-002/241189 OTHER Jadeyang P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL073022 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 0 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60