मस्टर रोल संख्या : 18509	तारीख से : 01/02/2022    तारीख को : 14/02/2022	Sanction No. : 3413007/2021-2022/266305/AS    Sanction Date : 09/07/2021
कार्य-संहित : 3413007003/FP/9010256168	कार्य का नाम : ग्राम चाँदसहर में चानु शेख के जमीन में कच्ची चबुतरा का निर्माण

Measurement Book Detail

MB NO.  256168        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 hasiba khatun(Self) JH-13-007-003-002/1693 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL045218 Credited 18/06/2022   2 rabina bibi(Self) JH-13-007-003-002/1808 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL045218 Credited 18/06/2022   3 janugar bivi(Self) JH-13-007-003-002/1696 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL045218 Credited 18/06/2022   4 hasmat shekh(Self) JH-13-007-003-002/1795 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL045218 Credited 18/06/2022   5 Bedarul Shekh(Self) JH-13-007-003-002/1570 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL045218 Credited 18/06/2022   6 Ladli khatun(Self) JH-13-007-003-002/1959 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL045218 Credited 18/06/2022   7 sokat shekh(Self) JH-13-007-003-002/1818 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL045218 Credited 18/06/2022   8 sakila khatun(Self) JH-13-007-003-002/1820 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL045218 Credited 18/06/2022   9 Rasul nadab(Self) JH-13-007-003-002/1825 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL045218 Credited 18/06/2022   10 biraja bibi(Self) JH-13-007-003-002/1871 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL045218 Credited 18/06/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120