मस्टर रोल संख्या : 1634	तारीख से : 06/05/2019    तारीख को : 12/05/2019	Sanction No. : 342/06    Sanction Date : 05/03/2018
कार्य-संहित : 3406001014/IF/7080901290505	कार्य का नाम : ग्राम पण्डुका में जलेश्वर लोहरा का कूप निर्माण (3406001014/IF/7080901290505)

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 VIRUNTI DEVI JH-06-001-014-010/54314 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL008190 Credited 22/05/2019   2 SITAMANI DEVI JH-06-001-014-011/17528 ST Temki P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL008190 Credited 22/05/2019   3 NIRMLA DEVI JH-06-001-014-010/54286 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL008190 Credited 22/05/2019   4 DASHRATH YADAV JH-06-001-014-010/54284 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL008190 Credited 22/05/2019   5 SARITA DEVI JH-06-001-014-010/54284 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL008190 Credited 22/05/2019   6 DHANESH YADAV JH-06-001-014-010/54314 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL008190 Credited 22/05/2019   7 SHANKAR ORAON JH-06-001-014-010/54289 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL008190 Credited 22/05/2019   8 SUBIDHA BHUIYA JH-06-001-014-010/17149 SC Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL008190 Credited 22/05/2019   9 DHANESH ORAON JH-06-001-014-010/54290 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL008190 Credited 22/05/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 3078 Amount Paid Other 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54