मस्टर रोल संख्या : 1635	तारीख से : 19/04/2022    तारीख को : 25/04/2022	Sanction No. : 3401021/2021-2022/387795/AS    Sanction Date : 27/09/2021
कार्य-संहित : 3401002006/IF/7080901892133	कार्य का नाम : (21-22)GARGAON GAON ME SOMRA BHAGAT ORAON S/O-CHEPO ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAN

Measurement Book Detail

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Mustroll Detail

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 Sukhadev Oraon(Husband) JH-01-002-006-002/784 ST GARGAON P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KURGI SBIN0RRVCGB 3401002WL0027122 Credited 31/07/2022   2 SANDEEP LAKRA(Brother) JH-01-002-006-001/1124 ST CHACHGURA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA KATHAL MORE SBIN0016617 3401002WL0027121 Credited 31/07/2022   3 SUNIL LAKRA(Self) JH-01-002-006-001/1124 ST CHACHGURA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA KATHAL MORE SBIN0016617 3401002WL0027121 Credited 31/07/2022   4 AJIT LAKRA(Brother) JH-01-002-006-001/1124 ST CHACHGURA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA KATHAL MORE SBIN0016617 3401002WL0027121 Credited 31/07/2022   5 SOMRA BHAGAT(Self) JH-01-002-006-001/141 ST CHACHGURA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL0027121 Credited 31/07/2022   6 KULDIP KACHHAP JH-01-002-006-001/38 ST CHACHGURA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL0027122 Credited 31/07/2022   7 ASHISH ORAON(Self) JH-01-002-006-001/1125 ST CHACHGURA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA KATHAL MORE SBIN0016617 3401002WL0027121 Credited 31/07/2022   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9450 Average Per labour 1350

Total man days : 42