मस्टर रोल संख्या : 6730	तारीख से : 10/10/2021    तारीख को : 23/10/2021	Sanction No. : 3401005/2021-2022/278515/AS    Sanction Date : 06/07/2021
कार्य-संहित : 3401005008/IF/7080901766920	कार्य का नाम : BALESHWAR MUNDA 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 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 MAHAVIR ORAON(Self) JH-01-005-008-003/167 ST KULLU P P P P P P A P P P P P P A 12 225 2700 0 0 2700 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL073941 Credited 03/11/2021   2 BHORA MUNDA(Self) JH-01-005-008-003/174 ST KULLU 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 3401005WL073941 Credited 03/11/2021   3 BIMAL MUNDA(Wife) JH-01-005-008-003/174 ST KULLU 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 3401005WL073941 Credited 03/11/2021   4 BIHARI PASVAN(Self) JH-01-005-008-003/202 SC KULLU 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 3401005WL073941 Credited 03/11/2021   5 KRISHNA PASVAN(Brother) JH-01-005-008-003/202 SC KULLU 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 3401005WL073941 Credited 03/11/2021   6 VIPATI ORAON(Wife) JH-01-005-008-003/167 ST KULLU P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL073941 Credited 03/11/2021   7 PAIKASH PANNA JH-01-005-008-003/118 ST KULLU P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL073941 Credited 03/11/2021   8 ANITA PANNA JH-01-005-008-003/118 ST KULLU P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL073941 Credited 03/11/2021   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 16200 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21600 Average Per labour 2700

Total man days : 96