मस्टर रोल संख्या : 1966	तारीख से : 09/06/2020    तारीख को : 15/06/2020	Sanction No. : 3401005/2020-2021/58638/AS    Sanction Date : 21/05/2020
कार्य-संहित : 3401005013/IF/7080901404227	कार्य का नाम : RAMDHANI BHAGAT KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 20 NO OF MANGO PLANT 112 AND 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 MAHADEO BHAGAT(Self) JH-01-005-013-003/157 ST SILAGAIN A A A A A A A 0 194 0 0 0 0 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL024340   2 NAONI ORAON(Wife) JH-01-005-013-003/20 ST SILAGAIN A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL024340   3 HULLASH DEVI(Self) JH-01-005-013-003/362 ST SILAGAIN A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL024340   4 YUVRAJ BHAGAT(Son) JH-01-005-013-003/127 ST SILAGAIN P A A A A A A 1 194 194 0 0 194 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL024340 Credited 24/06/2020   5 ANAND SAHU(Self) JH-01-005-013-003/413 OTHER SILAGAIN A A A A A A A 0 194 0 0 0 0 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL024340   6 BELDEV LOHARA(Self) JH-01-005-013-003/427 OTHER SILAGAIN A A A A A A A 0 194 0 0 0 0 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL024340   7 BANDHAIN ORAON(Wife) JH-01-005-013-003/213 ST SILAGAIN A A A A A A A 0 194 0 0 0 0 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL024340   8 SAWITRI ORAON(Self) JH-01-005-013-003/270 ST SILAGAIN A A A A A A A 0 194 0 0 0 0 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL024340   9 KRIT SAHU JH-01-005-013-003/84 OTHER SILAGAIN A A A A A A A 0 194 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL024340   10 RAJO ORAON(Self) JH-01-005-013-003/274 ST SILAGAIN A A A A A A A 0 194 0 0 0 0 BANK OF INDIA KANKE ROAD BKID0004964 3401005WL024340   कुल हाजिरी 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 194 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 194 Average Per labour 19.4

Total man days : 1