मस्टर रोल संख्या : 4807	तारीख से : 01/09/2021    तारीख को : 07/09/2021	Sanction No. : 3401005/2021-2022/185423/AS    Sanction Date : 30/05/2021
कार्य-संहित : 3401005012/IF/7080901669647	कार्य का नाम : BABITA MINZ 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 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 BIMLA KUJUR JH-01-005-012-001/552 ST CHALIO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL053032 Credited 11/09/2021   2 BINOD ORAON JH-01-005-012-001/557 SC CHALIO P P P P P P A 6 225 1350 0 0 1350 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL053032 Credited 11/09/2021   3 ROHIT KUJUR JH-01-005-012-001/564 ST CHALIO P P P P P P A 6 225 1350 0 0 1350 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL053032 Credited 11/09/2021   4 PINKI ORAON JH-01-005-012-001/551 ST CHALIO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL053032 Credited 11/09/2021   5 LACHHO ORAIN JH-01-005-012-001/558 ST CHALIO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL053032 Credited 11/09/2021   6 NIRMALA ORAON JH-01-005-012-001/559 ST CHALIO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL053032 Credited 11/09/2021   7 Sarita Kachhap JH-01-005-012-001/554 ST CHALIO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL053032 Credited 11/09/2021   8 Sukesh Oraon JH-01-005-012-001/555 ST CHALIO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL053032 Credited 11/09/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 9450 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48