मस्टर रोल संख्या : 19903	तारीख से : 18/02/2022    तारीख को : 03/03/2022	Sanction No. : 3413007/2021-2022/21035/AS    Sanction Date : 29/01/2022
कार्य-संहित : 3413007003/FP/9010257790	कार्य का नाम : ग्राम चाँदसहर में यासीन शेख के जमीन में कच्ची चबुतरा का निर्माण (3413007003/FP/9010257790)

Measurement Book Detail

MB NO.  257790        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 charu bewa(Self) JH-13-007-003-002/1932 OTHER CHAND SAHAR P P P P P P A P P P P A A A 10 225 2250 0 0 2250 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL047131 Credited 18/06/2022   2 Moheruddin Shekh JH-13-007-003-002/51 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 3413007WL047131 Credited 18/06/2022   3 SUKHO BEWA(Self) JH-13-007-003-002/707 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 3413007WL047131 Credited 18/06/2022   4 Sabitri Dasi(Self) JH-13-007-003-002/664 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 3413007WL047131 Credited 18/06/2022   5 sadekha bibi(Self) JH-13-007-003-002/1933 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 3413007WL047131 Credited 18/06/2022   6 Israful Shekh JH-13-007-003-002/346 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 3413007WL047131 Credited 18/06/2022   7 Asim Shekh JH-13-007-003-002/468 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 3413007WL047131 Credited 18/06/2022   8 nuro bibi(Self) JH-13-007-003-002/1868 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 3413007WL047131 Credited 18/06/2022   9 Aijul Shekh JH-13-007-003-002/414 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 3413007WL047131 Credited 18/06/2022   10 Karim Khan JH-13-007-003-002/465 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 3413007WL047131 Credited 18/06/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26550

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 118