मस्टर रोल संख्या : 24804	तारीख से : 08/01/2021    तारीख को : 14/01/2021	Sanction No. : 3406001/2020-2021/20191/AS    Sanction Date : 27/04/2020
कार्य-संहित : 3406001014/IF/7080901382925	कार्य का नाम : ग्राम आरागुन्डी में गिरिनंदन यादव का डोभा निर्माण (3406001014/IF/7080901382925)

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 SUDAMA MISTRI JH-06-001-014-004/16989 OTHER Kundri P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL110788 Credited 20/02/2021   2 JETHA UROAN JH-06-001-014-004/16891 ST Kundri P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL110788 Credited 20/02/2021   3 SHRI DAYAL UROAN JH-06-001-014-004/16953 ST Kundri P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL110788 Credited 20/02/2021   4 MALTI DEVI JH-06-001-014-004/17000 OTHER Kundri P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL110788 Credited 20/02/2021   5 MALKU RAM JH-06-001-014-004/52722 OTHER Kundri P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL110788 Credited 20/02/2021   6 PATIYA DEVI JH-06-001-014-004/170159 OTHER Kundri P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL110788 Credited 20/02/2021   7 SHILA DEVI JH-06-001-014-004/170285 OTHER Kundri P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL110788 Credited 20/02/2021   8 HEMA DEVI JH-06-001-014-004/16904 OTHER Kundri P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL110788 Credited 20/02/2021   9 SUNITA DEVI JH-06-001-014-004/170153 OTHER Kundri P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL110788 Credited 20/02/2021   10 FHULDEO PRAJ. JH-06-001-014-004/52728 OTHER Kundri P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL110788 Credited 20/02/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2328 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60