मस्टर रोल संख्या : 9958	तारीख से : 31/07/2020    तारीख को : 06/08/2020	Sanction No. : 3406001/2020-2021/202565/AS    Sanction Date : 15/07/2020
कार्य-संहित : 3406001014/IF/7080901443813	कार्य का नाम : ग्राम लुटी में प्रदीप उराव का फिल्डबंद (3406001014/IF/7080901443813)

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 RAMJIT BHUNYA JH-06-001-014-010/170206 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL050971 Credited 21/08/2020   2 SUNIL ORAON(Self) JH-06-001-014-010/133989 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL050971 Credited 21/08/2020   3 BASANT ORAON JH-06-001-014-010/170207 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL050971 Credited 21/08/2020   4 KAMLA DEVI JH-06-001-014-010/170198 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL050971 Credited 21/08/2020   5 LAXMI DEVI(Wife) JH-06-001-014-010/133991 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL050971 Credited 21/08/2020   6 LALU YADAV JH-06-001-014-010/17697 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL050971 Credited 21/08/2020   7 MANISH YADAV JH-06-001-014-010/170196 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL050971 Credited 21/08/2020   8 AJAY KUMAR YADAV JH-06-001-014-010/170197 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL050971 Credited 21/08/2020   9 SUGIYA DEVI JH-06-001-014-010/170205 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL050971 Credited 21/08/2020   10 VIKASH YADAV JH-06-001-014-010/170242 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL050971 Credited 21/08/2020   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