मस्टर रोल संख्या : 6652	तारीख से : 06/06/2021    तारीख को : 12/06/2021	Sanction No. : 3406001/2020-2021/17252/AS    Sanction Date : 27/04/2020
कार्य-संहित : 3406001014/IF/7080901387418	कार्य का नाम : ग्राम आरागुण्डी में विनीता देवी का कूप निर्माण (3406001014/IF/7080901387418)

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 RAJENDAR ORAON(Self) JH-06-001-014-011/2642 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL024029 Credited 26/08/2021   2 SUMITRA DEVI JH-06-001-014-010/17767 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL024029 Credited 21/06/2021   3 RUKEJA BIBI JH-06-001-014-011/128 SC Temki P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL024029 Credited 18/06/2021   4 NIRAJ ORAON JH-06-001-014-011/17600 ST Temki P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL024029 Credited 21/06/2021   5 BANDHANI DEVI JH-06-001-014-005/17098 ST Pakrar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL024029 Credited 21/06/2021   6 GHUNESHWAR ORAON(Self) JH-06-001-014-011/3044 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 CANARA BANK LATEHAR CNRB0004901 3406001014WL024029 Credited 26/08/2021   7 MH. AHMAD MIYA JH-06-001-014-011/17520 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL024029 Credited 25/08/2021   8 GOBIND YADAV JH-06-001-014-010/170271 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL024029 Credited 25/08/2021   9 RAMPATI DEVI JH-06-001-014-011/17612 ST Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL024029 Credited 21/06/2021   10 NAJBUN BIBI JH-06-001-014-011/17524 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL024029 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 5400 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60