मस्टर रोल संख्या : 728	तारीख से : 13/04/2019    तारीख को : 19/04/2019	Sanction No. : 420/1    Sanction Date : 06/03/2019
कार्य-संहित : 3406001014/IF/7080901301937	कार्य का नाम : ग्राम आरागुन्डी में महेंद्र उरांव का भूमि समतलीकरण (3406001014/IF/7080901301937)

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 SHIVPUJAN YADAV(Self) JH-06-001-014-010/133980 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026       3406001WL014962 Credited 24/06/2019   2 SANJU DEVI(Wife) JH-06-001-014-010/133980 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL003431 Credited 30/04/2019   3 SANJAY YADAV JH-06-001-014-005/17035 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL003431 Credited 30/04/2019   4 MANTORWA MASOMAT(Self) JH-06-001-014-010/133988 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL003431 Credited 30/04/2019   5 BAJO DEVI(Wife) JH-06-001-014-010/133990 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL003431 Credited 30/04/2019   6 RAJENDRA AGERIYA(Self) JH-06-001-014-010/133993 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL003431 Credited 30/04/2019   7 AARTI DEVI JH-06-001-014-005/17022 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL003431 Credited 30/04/2019   8 ASHOK RAM JH-06-001-014-005/17047 SC Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL003431 Credited 30/04/2019   9 MANOJ KR YADAV JH-06-001-014-005/88 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL003431 Credited 30/04/2019   10 BASUDEV YADAV JH-06-001-014-005/17022 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL003431 Credited 30/04/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 3078 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60