मस्टर रोल संख्या : 363	तारीख से : 07/04/2022    तारीख को : 20/04/2022	Sanction No. : 3401005/2020-2021/150542/AS    Sanction Date : 22/06/2020
कार्य-संहित : 3401005015/IF/7080901425145	कार्य का नाम : GUDDU SINGH KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 20-21 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 LIBAN MINJ JH-01-005-015-004/560 OTHER KAMATI 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 3401005WL0005766 Credited 04/04/2023   2 ROBIN MINJ JH-01-005-015-004/562 OTHER KAMATI 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 3401005WL0005766 Credited 04/04/2023   3 ASLAM ANSARI JH-01-005-015-004/558 OTHER KAMATI 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 3401005WL0005766 Credited 04/04/2023   4 YASMIN KHATUN(Self) JH-01-005-015-004/566 OTHER KAMATI 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 3401005WL0005766 Credited 04/04/2023   5 PERWEZ ANSARI JH-01-005-015-004/547 OTHER KAMATI 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 3401005WL0005766 Credited 04/04/2023   6 RAJINA KHATUN JH-01-005-015-004/550 OTHER KAMATI 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 3401005WL0005766 Credited 04/04/2023   7 ABID ANSARI JH-01-005-015-004/554 OTHER KAMATI 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 3401005WL0005766 Credited 04/04/2023   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18900 Average Per labour 2700

Total man days : 84