मस्टर रोल संख्या : 11587	तारीख से : 21/08/2020    तारीख को : 27/08/2020	Sanction No. : 3406001/2020-2021/202555/AS    Sanction Date : 15/07/2020
कार्य-संहित : 3406001014/IF/7080901443832	कार्य का नाम : ग्राम आरागुड़ी में सविता देवी का मेढबंदी (3406001014/IF/7080901443832)

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 RAMDHANI UROAN JH-06-001-014-002/17409 ST Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL056422 Credited 03/09/2020   2 RUPO DEVI JH-06-001-014-002/17409 ST Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL056422 Credited 03/09/2020   3 URMILA DEVI JH-06-001-014-010/54279 SC Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL056422 Credited 03/09/2020   4 FULANI DEVI(Wife) JH-06-001-014-002/53113 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL056422 Credited 03/09/2020   5 JAGDISH KUMAR YADAV(Self) JH-06-001-014-002/237437 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL056422 Credited 03/09/2020   6 RANGILA DEVI(Self) JH-06-001-014-002/751593 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL056422 Credited 03/09/2020   7 MANI DEVI JH-06-001-014-002/17422 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL056422 Credited 03/09/2020   8 MAHABIR SINGH(Self) JH-06-001-014-010/2361 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL056422 Credited 03/09/2020   9 GOPAL KUMAR YADAV(Self) JH-06-001-014-002/209552 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL056422 Credited 03/09/2020   10 DEWANTI DEVI(Self) JH-06-001-014-002/241189 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL056422 Credited 03/09/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 2328 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60