मस्टर रोल संख्या : 1064	तारीख से : 28/04/2022    तारीख को : 11/05/2022	Sanction No. : 3401005/2021-2022/25955/AS    Sanction Date : 03/02/2022
कार्य-संहित : 3401005012/IF/7080902116049	कार्य का नाम : CHANDARMUNNI ORAIN (LATE GUDA ORAON) KE JAMIN ME KOOP NIRMAN 21-22

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 BINDOR RAM JH-01-005-012-004/307 OTHER ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL0119189   2 DEVANTI DEVI JH-01-005-012-004/300 OTHER ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL0019888 Credited 21/05/2023   3 SAMPATI DEVI(Mother-in-Law) JH-01-005-012-004/301 OTHER ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL0019888 Credited 21/05/2023   4 MUDRAI ORAIN JH-01-005-012-004/101 ST ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL0051540 Credited 21/05/2023   5 BUDHANI ORAIN JH-01-005-012-004/103 ST ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL0019888 Credited 21/05/2023   6 NIRU DEVI JH-01-005-012-004/107 SC ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL0019888 Credited 21/05/2023   7 JAINA ORAON JH-01-005-012-004/778 ST ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL0019891 Credited 21/05/2023   8 KARMI ORAON JH-01-005-012-004/417 OTHER ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL0051540 Credited 21/05/2023   9 MANGO ORAIN JH-01-005-012-004/15 ST ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0019888 Credited 21/05/2023   10 SAVITA ORAIN JH-01-005-012-004/778 ST ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0019891 Credited 21/05/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 13500 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120