मस्टर रोल संख्या : 58	तारीख से : 02/04/2021    तारीख को : 08/04/2021	Sanction No. : 3401005/2020-2021/120893/AS    Sanction Date : 20/03/2021
कार्य-संहित : 3401005008/IF/7080901588462	कार्य का नाम : DEYAL ORAON (BALDEV ORAON) KE JAMIN ME SICHAI KOOP NIRMAN (CHUTIO), 2020-21

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 SANCHU ORAON JH-01-005-008-001/51 ST CHUTIO P P P P P P A 6 225 1350 0 0 1350 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL000836 Credited 19/05/2021   2 DUKHIYA ORAON JH-01-005-008-001/55 ST CHUTIO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL000836 Credited 19/05/2021   3 KRISHNA ORAON(Self) JH-01-005-008-001/57 ST CHUTIO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL000836 Credited 19/05/2021   4 BABLU ORAON JH-01-005-008-001/27 ST CHUTIO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL000836 Credited 19/05/2021   5 SUMI ORAON JH-01-005-008-001/49 ST CHUTIO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL000836 Credited 19/05/2021   6 SITA ORAON(Self) JH-01-005-008-001/102 ST CHUTIO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL000836 Credited 19/05/2021   7 BIRSA ORAON(Self) JH-01-005-008-001/148 ST CHUTIO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL000836 Credited 19/05/2021   8 BINEETA KUMARI JH-01-005-008-001/153 OTHER CHUTIO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL000836 Credited 15/05/2021   9 ANURANJNA KHACHAP JH-01-005-008-001/20 ST CHUTIO P P P P P P A 6 225 1350 0 0 1350 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL000836 Credited 19/05/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 1350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54