मस्टर रोल संख्या : 21330	तारीख से : 09/03/2022    तारीख को : 22/03/2022	Sanction No. : 3413007/2021-2022/46503/AS    Sanction Date : 28/02/2022
कार्य-संहित : 3413007003/FP/9010258622	कार्य का नाम : ग्राम बिस्टोपुर में गुलज़ार शेख के जमीन में कच्ची चबूतरा का निर्माण

Measurement Book Detail

MB NO.  258622        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 kulsum bibi(Self) JH-13-007-003-002/1135 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 ashfak husain(Self) JH-13-007-003-002/1144 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 Hakim Nadab(Self) JH-13-007-003-002/1579 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   4 Shahnaj Shekh(Brother) JH-13-007-003-001/515 OTHER BISTOPUR 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   5 Maqsud Shekh JH-13-007-003-002/10 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 Astmi Devi(Self) JH-13-007-003-002/1010 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 Saiful Bewa(Self) JH-13-007-003-002/1577 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 Sukiya Bibi(Self) JH-13-007-003-002/1578 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 kamrun bibi(Self) JH-13-007-003-002/1255 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 KELABARI-JRGB SBIN0RRVCGB 3413007WL0052765 Credited 21/07/2023   10 habinur bibi(Self) JH-13-007-003-002/1138 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 KELABARI-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