मस्टर रोल संख्या : 5898	तारीख से : 29/05/2021    तारीख को : 03/06/2021	Sanction No. : 3406001/2019-2020/6642/AS    Sanction Date : 18/02/2020
कार्य-संहित : 3406001014/IF/7080901377464	कार्य का नाम : ग्राम जड़यांग में उमेश यादव का कूप निर्माण (3406001014/IF/7080901377464)

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 MANISH ORAON(Self) JH-06-001-014-011/1071 OTHER Temki P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL020912 Credited 14/06/2021   2 SUNAM DEVI(Wife) JH-06-001-014-002/53115 OTHER Jadeyang P P P P P P 6 225 1350 0 0 1350 IDBI BANK Latehar IBKL0001350 3406001014WL020912 Credited 14/06/2021   3 RABINDRA YADAV(Self) JH-06-001-014-002/53115 OTHER Jadeyang P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL020912 Credited 15/06/2021   4 SANJAY YADAV(Self) JH-06-001-014-002/53114 OTHER Jadeyang P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL020912 Credited 15/06/2021   5 SHYAM LAL YADAV(Self) JH-06-001-014-002/764139 OTHER Jadeyang P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL020912 Credited 15/06/2021   6 TARAMANI DEVI JH-06-001-014-002/53071 OTHER Jadeyang P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL020912 Credited 15/06/2021   7 JAGDISH KUMAR YADAV(Self) JH-06-001-014-002/237437 OTHER Jadeyang P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL020912 Credited 15/06/2021   8 MANJU DEVI JH-06-001-014-002/53071 OTHER Jadeyang P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL020912 Credited 15/06/2021   9 RANGILA DEVI(Self) JH-06-001-014-002/751593 OTHER Jadeyang P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL020912 Credited 15/06/2021   10 DEWANTI DEVI(Self) JH-06-001-014-002/241189 OTHER Jadeyang P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL020912 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60