मस्टर रोल संख्या : 7308	तारीख से : 01/11/2022    तारीख को : 14/11/2022	Sanction No. : 3413007/2021-2022/221543/AS    Sanction Date : 17/06/2021
कार्य-संहित : 3413007003/FP/9010256102	कार्य का नाम : ग्राम चाँदसहर में रमजानी शेख के जमीन में कच्ची चबुतरा का निर्माण (3413007003/FP/9010256102)

Measurement Book Detail

MB NO.  256102        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 Jiyahul Shekh JH-13-007-003-002/451 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL027678 Credited 27/12/2022   2 savi bewa(Self) JH-13-007-003-002/1222 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL027678 Credited 27/12/2022   3 pinkey bibi(Self) JH-13-007-003-002/1199 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL027678 Credited 27/12/2022   4 rubiya bibi(Self) JH-13-007-003-002/2011 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL027678 Credited 27/12/2022   5 Laila Bibi(Self) JH-13-007-003-002/1044 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL027678 Credited 27/12/2022   6 Mojeur Shekh JH-13-007-003-002/30 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL027678 Credited 27/12/2022   7 rukmani bibi(Self) JH-13-007-003-002/1727 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL027678 Credited 27/12/2022   8 samaul shekh(Self) JH-13-007-003-002/1728 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL027678 Credited 27/12/2022   9 Rabiul Shekh(Self) JH-13-007-003-002/1567 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL027678 Credited 27/12/2022   10 Ramjani Shekh JH-13-007-003-002/471 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL027678 Credited 27/12/2022   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 28440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120