मस्टर रोल संख्या : 1904	तारीख से : 03/06/2021    तारीख को : 09/06/2021	Sanction No. : 3401005/2021-2022/185423/AS    Sanction Date : 30/05/2021
कार्य-संहित : 3401005012/IF/7080901669647	कार्य का नाम : BABITA MINZ KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 21-22 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 BABITA MINZ(Mother-in-Law) JH-01-005-012-001/415 ST CHALIO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL018890 Credited 18/06/2021   2 Mamta Orain JH-01-005-012-001/522 ST CHALIO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL018890 Credited 18/06/2021   3 BASANTI ORAIN JH-01-005-012-001/77 ST CHALIO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL018890 Credited 18/06/2021   4 MANGRA ORAON JH-01-005-012-001/234 ST CHALIO P P P P P P A 6 225 1350 0 0 1350 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL018890 Credited 17/06/2021   5 NIRANJAN MINJ(Brother) JH-01-005-012-001/410 ST CHALIO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER 3401005WL018890 Credited 17/06/2021   6 DHARMU ORAON(Self) JH-01-005-012-001/56 ST CHALIO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL018890 Credited 17/06/2021   7 PAYARI ORAON JH-01-005-012-001/534 ST CHALIO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL018890 Credited 17/06/2021   8 LACHHO ORAIN JH-01-005-012-001/558 ST CHALIO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL018890 Credited 17/06/2021   9 DEEPAK ORAON JH-01-005-012-001/535 ST CHALIO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MANDER BKID0005905 3401005WL018890 Credited 17/06/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12150 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54