मस्टर रोल संख्या : 13251	तारीख से : 01/03/2023    तारीख को : 07/03/2023	Sanction No. : 3413007/2021-2022/21035/AS    Sanction Date : 29/01/2022
कार्य-संहित : 3413007003/FP/9010257790	कार्य का नाम : ग्राम चाँदसहर में यासीन शेख के जमीन में कच्ची चबुतरा का निर्माण

Measurement Book Detail

MB NO.  76597        Page NO.  6

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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 anarul shekh(Self) JH-13-007-003-002/1179 OTHER CHAND SAHAR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAMNAGAR SBIN0009787 3413007WL040117 Credited 24/03/2023   2 golapsha khatun(Self) JH-13-007-003-002/1550 OTHER CHAND SAHAR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL040117 Credited 24/03/2023   3 jahanara khatun(Self) JH-13-007-003-002/1810 OTHER CHAND SAHAR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL040117 Credited 24/03/2023   4 SAREFUL SHEKH(Self) JH-13-007-003-002/1593 OTHER CHAND SAHAR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL040117 Credited 24/03/2023   5 md jarat shekh(Self) JH-13-007-003-002/1356 OTHER CHAND SAHAR A A A A A A A 0 237 0 0 0 0 CENTRAL BANK OF INDIA S.V.P ROAD, MUMBAI (SANDHURST RD) CBIN0280631 3413007WL040117   6 saheba bibi(Self) JH-13-007-003-002/1793 OTHER CHAND SAHAR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL040117 Credited 24/03/2023   7 sanaul nadab(Self) JH-13-007-003-002/1792 OTHER CHAND SAHAR A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL040117   8 rojina khatun(Self) JH-13-007-003-002/1790 OTHER CHAND SAHAR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL040117 Credited 24/03/2023   9 Hasnara Khatun(Self) JH-13-007-003-002/1546 OTHER CHAND SAHAR A A A A A A A 0 237 0 0 0 0 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL040117   10 ZIAUL NADAB(Self) JH-13-007-003-002/1161 OTHER CHAND SAHAR A A A A A A A 0 237 0 0 0 0 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL040117   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8532 Average Per labour 853.2

Total man days : 36