मस्टर रोल संख्या : 4986	तारीख से : 11/08/2023    तारीख को : 17/08/2023	Sanction No. : 3401005/2022-2023/58429/AS    Sanction Date : 01/03/2023
कार्य-संहित : 3401005015/IF/7080902525135	कार्य का नाम : PAWAN ORAON (JATRU ORAON) KE JAMIN ME TCB 5000 FIT NIRMAN (BADRI), 2022-23

Measurement Book Detail

MB NO.  2        Page NO.  7

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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 YAMUNA ORAON(Self) JH-01-005-015-002/144 OTHER BADRI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL052659 Credited 15/11/2023   2 Taruni Devi(Self) JH-01-005-015-002/145 OTHER BADRI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL052659 Credited 15/11/2023   3 BINA ORAON(Self) JH-01-005-015-002/165 ST BADRI P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL052659 Credited 15/11/2023   4 SUMAN ORAON(Self) JH-01-005-015-002/175 ST BADRI P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL052659 Credited 15/11/2023   5 AASHA ORAON(Wife) JH-01-005-015-002/176 ST BADRI P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL052659 Credited 15/11/2023   6 Sukarmani Devi(Self) JH-01-005-015-002/123 OTHER BADRI P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL052659 Credited 15/11/2023   7 KUMUSI ORAIN(Self) JH-01-005-015-002/117 ST BADRI P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL052659 Credited 15/11/2023   8 BHIM YADAV(Self) JH-01-005-015-002/137 OTHER BADRI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL0082576   9 SUJEET ORAON(Son) JH-01-005-015-002/103 ST BADRI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL052659 Credited 15/11/2023   10 ARJUN YADAV(Self) JH-01-005-015-002/134 OTHER BADRI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL052659 Credited 15/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7650 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60