मस्टर रोल संख्या : 7048	तारीख से : 21/10/2021    तारीख को : 27/10/2021	Sanction No. : 3401005/2021-2022/274296/AS    Sanction Date : 06/07/2021
कार्य-संहित : 3401005008/IF/7080901766911	कार्य का नाम : SUNITA 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 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 BUCHAUWA MUNDA(Self) JH-01-005-008-003/137 ST KULLU P P P X X X X 3 225 675 0 0 675 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL073308 Credited 03/11/2021   2 BAHADUR ORAON(Brother) JH-01-005-008-003/136 ST KULLU P P P X X X X 3 225 675 0 0 675 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL073308 Credited 03/11/2021   3 SOMRA MAHLI JH-01-005-008-003/119 ST KULLU P P P X X X X 3 225 675 0 0 675 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL073308 Credited 03/11/2021   4 BUDHWA MUNDA(Son) JH-01-005-008-003/137 ST KULLU P P P X X X X 3 225 675 0 0 675 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL073308 Credited 03/11/2021   5 GAMHAR MUNDA(Self) JH-01-005-008-003/145 ST KULLU P P P X X X X 3 225 675 0 0 675 UNITED BANK OF INDIA chanho 487 3401005WL073308 Credited 03/11/2021   6 BHOLA MAHLI JH-01-005-008-003/119 ST KULLU P P P X X X X 3 225 675 0 0 675 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL073308 Credited 03/11/2021   7 ANITA KUMARI JH-01-005-008-003/119 ST KULLU P P P X X X X 3 225 675 0 0 675 BANK OF INDIA TANGER BKID0004903 3401005WL073308 Credited 03/11/2021   कुल हाजिरी 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4725 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4725 Average Per labour 675

Total man days : 21