मस्टर रोल संख्या : 10354	तारीख से : 14/02/2023    तारीख को : 27/02/2023	Sanction No. : 3401005/2021-2022/23729/AS    Sanction Date : 10/02/2022
कार्य-संहित : 3401005004/IF/7080902152383	कार्य का नाम : JITWAHAN ORAON (KOLE ORAON) KE JAMIN ME SICHAI KOOP NIRMAN (CHATWAL), 2021-22

Measurement Book Detail

MB NO.  10        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 SAHNAJ KHATOON(Wife) JH-01-005-004-001/313 OTHER CHATWAL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL104937 Credited 07/07/2023   2 MD AFROJ JH-01-005-004-001/338 OTHER CHATWAL A A A A A A A A A A A A A A 0 237 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL104937   3 SALEN KUJUR(Self) JH-01-005-004-001/360 ST CHATWAL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL104937 Credited 07/07/2023   4 KAMLA ORAIN JH-01-005-004-001/49 ST CHATWAL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL104937 Credited 07/07/2023   5 KUSAL KULDEEP KUJUR(Self) JH-01-005-004-001/519 ST CHATWAL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL104937 Credited 07/07/2023   6 BINOD ORAON(Self) JH-01-005-004-001/575 ST CHATWAL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL104937 Credited 07/07/2023   7 RAJU ORAON(Self) JH-01-005-004-001/746 ST CHATWAL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL104937 Credited 07/07/2023   8 SARASWATI KUJUR(Wife) JH-01-005-004-001/746 ST CHATWAL P P P X X X X X X X X X X X 3 237 711 0 0 711 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL104937 Credited 07/07/2023   9 JITVAHAN ORAON(Self) JH-01-005-004-001/768 ST CHATWAL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL104937 Credited 07/07/2023   कुल हाजिरी 8 8 8 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17775 Amount Paid Other 2844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20619 Average Per labour 2291

Total man days : 87