मस्टर रोल संख्या : 2497	तारीख से : 23/05/2023    तारीख को : 29/05/2023	Sanction No. : 3413007/2021-2022/21071/AS    Sanction Date : 29/01/2022
कार्य-संहित : 3413007003/FP/9010257962	कार्य का नाम : ग्राम चाँदसहर में मोहिम शेख के जमीन में कच्ची चबूतरा का निर्माण

Measurement Book Detail

MB NO.  76599        Page NO.  7

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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 savi bewa(Self) JH-13-007-003-002/1222 OTHER CHAND SAHAR A P P P P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL006776 Credited 09/06/2023   2 Ajijul Shekh(Self) JH-13-007-003-002/1040 OTHER CHAND SAHAR A P P P P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL006776 Credited 09/06/2023   3 aaisa bibi(Wife) JH-13-007-003-002/119 OTHER CHAND SAHAR A P P P P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL006776 Credited 09/06/2023   4 Mohim Shekh(Self) JH-13-007-003-002/1038 OTHER CHAND SAHAR A P P P P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL006776 Credited 09/06/2023   5 Chumki bibi(Self) JH-13-007-003-002/1041 OTHER CHAND SAHAR A P P P P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL006776 Credited 09/06/2023   6 Saleha Bibi(Self) JH-13-007-003-002/1042 OTHER CHAND SAHAR A P P P P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL006776 Credited 09/06/2023   7 Salim Shekh(Self) JH-13-007-003-002/1045 OTHER CHAND SAHAR A P P P P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL006776 Credited 09/06/2023   8 Sahin Shekh JH-13-007-003-002/119 OTHER CHAND SAHAR A P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL006776 Credited 09/06/2023   9 Shabul Shekh JH-13-007-003-002/123 OTHER CHAND SAHAR A P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL006776 Credited 09/06/2023   10 Nasima Biib(Self) JH-13-007-003-002/1568 OTHER CHAND SAHAR A P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL006776 Credited 09/06/2023   कुल हाजिरी 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 50