मस्टर रोल संख्या : 13065	तारीख से : 30/12/2020    तारीख को : 05/01/2021	Sanction No. : 3401005/2020-2021/398815/AS    Sanction Date : 11/12/2020
कार्य-संहित : 3401005014/IF/7080901406357	कार्य का नाम : GANGKESHWAR SINGH (LATE BUDHAN SINGH) KE JAMIN ME DOVA NIRMAN 50X50X10 (BUCHOPA) 20-21

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 SADHANI ORAIN JH-01-005-014-001/37 ST BUCHAOPA A A A A A A A 0 194 0 0 0 0       3401005WL159558   2 ETWARIYA ORAIN JH-01-005-014-001/20 ST BUCHAOPA P P P P P P A 6 194 1164 0 0 1164 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL159558 Credited 19/02/2021   3 Binod oraon(Self) JH-01-005-014-001/122 ST BUCHAOPA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL182818 Credited 03/04/2021   4 HIRA ORAIN JH-01-005-014-001/15 ST BUCHAOPA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL159558 Credited 19/02/2021   5 LALITA ORAON JH-01-005-014-001/2 ST BUCHAOPA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL159558 Credited 20/02/2021   6 JITAN ORAIN JH-01-005-014-001/38 ST BUCHAOPA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL159558 Credited 20/02/2021   7 ATWA ORAON JH-01-005-014-001/38 ST BUCHAOPA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL159558 Credited 22/02/2021   8 MANGRU ORAON JH-01-005-014-001/37 ST BUCHAOPA P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL159558 Credited 20/02/2021   9 GANGKESHWER SING(Self) JH-01-005-014-001/103 OTHER BUCHAOPA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL159558 Credited 19/02/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8148 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1034.6666

Total man days : 48