मस्टर रोल संख्या : 12563	तारीख से : 01/09/2020    तारीख को : 07/09/2020	Sanction No. : 3406001/2019-2020/45566/AS    Sanction Date : 22/07/2019
कार्य-संहित : 3406001014/IF/7080901326406	कार्य का नाम : ग्राम पतरातु में मखवा उराँव का ट्रेंच कम बंड निर्माण (3406001014/IF/7080901326406)

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 NAGESWER YADAV(Son) JH-06-001-014-010/17726 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL061378 Credited 18/09/2020   2 BIRJA BHUIA JH-06-001-014-010/17777 SC Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL061378 Credited 18/09/2020   3 PHOOLKUMARI DEVI JH-06-001-014-010/17782 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL061378 Credited 18/09/2020   4 RAMO DEVI JH-06-001-014-010/54264 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL061378 Credited 18/09/2020   5 LALDEV BHUIA JH-06-001-014-010/17749 SC Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL061378 Credited 18/09/2020   6 SIBARAJ BHIYA JH-06-001-014-010/54152 SC Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL061378 Credited 18/09/2020   7 BISHENDRA ORAON JH-06-001-014-010/54303 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL061378 Credited 18/09/2020   8 BAJO DEVI JH-06-001-014-010/54168 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL061378 Credited 18/09/2020   9 MAKHO DEVI JH-06-001-014-010/17707 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL061378 Credited 18/09/2020   10 PRABHUDYAL YADAV JH-06-001-014-010/54252 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL061378 Credited 18/09/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3492 Amount Paid ST 4656 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60