मस्टर रोल संख्या : 1601	तारीख से : 05/05/2019    तारीख को : 11/05/2019	Sanction No. : 837/02    Sanction Date : 05/06/2018
कार्य-संहित : 3406001014/WC/7080901113442	कार्य का नाम : ग्राम आरागुण्डी में केशवर आहरा बांध का जिर्णोधार (3406001014/WC/7080901113442)

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 UPENDRA YADAV(Self) JH-06-001-014-010/133985 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL007800 Credited 22/05/2019   2 JITENDRA KUMAR YADAV JH-06-001-014-010/170149 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL007800 Credited 22/05/2019   3 BINDHA DEVI JH-06-001-014-010/170150 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 UCO BANK Latehar UCBA0003222 3406001014WL007800 Credited 22/05/2019   4 HIRAMANI DEVI(Wife) JH-06-001-014-010/170034 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL007800 Credited 22/05/2019   5 KHJHU DEVI(Son) JH-06-001-014-010/170041 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL007800 Credited 22/05/2019   6 PANKAJ YADAV(Grandson) JH-06-001-014-010/170041 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 CANARA BANK LATEHAR CNRB0004901 3406001014WL007800 Credited 22/05/2019   7 TUMINA DEVI JH-06-001-014-010/170149 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL007800 Credited 22/05/2019   8 HARAKHAMAN CHAUDHARI JH-06-001-014-010/170150 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL007800 Credited 22/05/2019   9 LALITA DEVI(Wife) JH-06-001-014-010/170095 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL007800 Credited 22/05/2019   10 PRAKASH YADAV(Self) JH-06-001-014-010/170095 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL007800 Credited 22/05/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3078 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60