मस्टर रोल संख्या : 13688	तारीख से : 13/03/2023    तारीख को : 19/03/2023	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 (3413007003/FP/9010257962)

Measurement Book Detail

MB NO.  78599        Page NO.  4

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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 Sanwar Shekh(Self) JH-13-007-003-002/1219 OTHER CHAND SAHAR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL041791 Credited 30/03/2023   2 asmin bibi(Self) JH-13-007-003-002/1627 OTHER CHAND SAHAR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL041791 Credited 30/03/2023   3 Ajmira Bibi(Self) JH-13-007-003-002/1565 OTHER CHAND SAHAR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL041791 Credited 30/03/2023   4 tahera bibi(Self) JH-13-007-003-002/1645 OTHER CHAND SAHAR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL041791 Credited 30/03/2023   5 sarita khatoon JH-13-007-003-002/1797 OTHER CHAND SAHAR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL041791 Credited 30/03/2023   6 champa bibi(Self) JH-13-007-003-002/1796 OTHER CHAND SAHAR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL041791 Credited 30/03/2023   7 Salim Shekh(Self) JH-13-007-003-002/1045 OTHER CHAND SAHAR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL041791 Credited 30/03/2023   8 SARJATUN BIBI(Wife) JH-13-007-003-002/1473 OTHER CHAND SAHAR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL041791 Credited 30/03/2023   9 tajenur bibi(Self) JH-13-007-003-002/1647 OTHER CHAND SAHAR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL041791 Credited 30/03/2023   10 anawari bibi(Self) JH-13-007-003-002/1631 OTHER CHAND SAHAR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL041791 Credited 30/03/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60