मस्टर रोल संख्या : 20950	तारीख से : 03/03/2022    तारीख को : 16/03/2022	Sanction No. : 3413007/2021-2022/21026/AS    Sanction Date : 01/02/2022
कार्य-संहित : 3413007003/FP/9010258203	कार्य का नाम : ग्राम चाँदशहर में हबीब शेख के जमीन में कच्ची चबूतरा का निर्माण

Measurement Book Detail

MB NO.  258203        Page NO.  5

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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 nasiba bibi(Self) JH-13-007-003-002/2057 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 3413007WL0052765 Credited 21/07/2023   2 khairun bibi(Self) JH-13-007-003-002/2003 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 3413007WL0052765 Credited 21/07/2023   3 Bablu Shekh(Self) JH-13-007-003-001/497 OTHER BISTOPUR 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 3413007WL0052765 Credited 21/07/2023   4 Rubeli bibi(Self) JH-13-007-003-002/1115 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 3413007WL0052765 Credited 21/07/2023   5 Riyajan Bibi(Self) JH-13-007-003-002/1296 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 3413007WL0052765 Credited 21/07/2023   6 tamim shekh(Self) JH-13-007-003-002/2060 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 3413007WL0052765 Credited 21/07/2023   7 runa bibi(Self) JH-13-007-003-002/2062 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 3413007WL0052765 Credited 21/07/2023   8 Raja nadab(Self) JH-13-007-003-002/2052 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 3413007WL0052765 Credited 21/07/2023   9 Minu bibi(Self) JH-13-007-003-002/2053 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 3413007WL0052765 Credited 21/07/2023   10 Suhana bibi(Self) JH-13-007-003-002/2054 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK UDHWA-JRGB SBIN0RRVCGB 3413007WL0052765 Credited 21/07/2023   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