मस्टर रोल संख्या : 4925	तारीख से : 17/07/2019    तारीख को : 23/07/2019	Sanction No. : 13/6    Sanction Date : 04/02/2019
कार्य-संहित : 3406001014/IF/7080901305066	कार्य का नाम : ग्राम आरागुन्डी में अंजू देवी का डोभा निर्माण (3406001014/IF/7080901305066)

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 BUDHANI DEVI JH-06-001-014-010/17702 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL023328 Credited 08/08/2019   2 NIRANJAN YADAV(Self) JH-06-001-014-010/134004 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL023328 Credited 07/08/2019   3 RAMDASH AGRIYA(Self) JH-06-001-014-010/170037 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL023328 Credited 07/08/2019   4 MATHURA AGRIYA(Self) JH-06-001-014-010/170031 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL023328 Credited 07/08/2019   5 HIRENDER YADEV JH-06-001-014-010/54155 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL023328 Credited 08/08/2019   6 SATI YADAV JH-06-001-014-010/17774 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL023328 Credited 08/08/2019   7 KUHS KUMAR YADAV(Self) JH-06-001-014-010/170029 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL023328 Credited 08/08/2019   8 SUNITA DEVI JH-06-001-014-010/17802 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL023328 Credited 08/08/2019   9 SHIVPUJAN YADEV JH-06-001-014-010/54180 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL023328 Credited 07/08/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 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