मस्टर रोल संख्या : 3294	तारीख से : 14/07/2021    तारीख को : 20/07/2021	Sanction No. : 3401005/2020-2021/150542/AS    Sanction Date : 22/06/2020
कार्य-संहित : 3401005015/IF/7080901425145	कार्य का नाम : GUDDU SINGH KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 20-21 NO OF MANGO PLANT 112 TIMBER 80

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 DILIP MINZ(Self) JH-01-005-015-004/509 ST KAMATI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL035863 Credited 25/08/2021   2 JUEL MINJ(Self) JH-01-005-015-004/510 ST KAMATI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL035863 Credited 25/08/2021   3 SARFRAJ ANSARI JH-01-005-015-004/556 OTHER KAMATI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL035863 Credited 25/08/2021   4 ROSSHAN KATOON(Self) JH-01-005-015-004/543 OTHER KAMATI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL035863 Credited 25/08/2021   5 RAJINA KHATUN JH-01-005-015-004/550 OTHER KAMATI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL035863 Credited 25/08/2021   6 SAJIBAN KHATUN JH-01-005-015-004/552 OTHER KAMATI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL035863 Credited 25/08/2021   7 ABID ANSARI JH-01-005-015-004/554 OTHER KAMATI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL035863 Credited 25/08/2021   8 ROBAT MINJ(Self) JH-01-005-015-004/511 ST KAMATI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL035863 Credited 25/08/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48