मस्टर रोल संख्या : 11764	तारीख से : 01/02/2023    तारीख को : 14/02/2023	Sanction No. : 3413007/2021-2022/21025/AS    Sanction Date : 01/02/2022
कार्य-संहित : 3413007003/FP/9010258201	कार्य का नाम : ग्राम चाँदशहर में सरीफुल शेख के जमीन में कच्ची चबूतरा का निर्माण (3413007003/FP/9010258201)

Measurement Book Detail

MB NO.  76724        Page NO.  7

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 rubina khatun(Self) JH-13-007-003-002/2021 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 3413007WL037520 Credited 24/02/2023   2 parul bibi(Self) JH-13-007-003-002/1730 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 3413007WL037520 Credited 24/02/2023   3 begam bibi(Wife) JH-13-007-003-002/107 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 3413007WL037520 Credited 24/02/2023   4 asminara bibi(Self) JH-13-007-003-002/1975 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 3413007WL037520 Credited 24/02/2023   5 beli bibi(Self) JH-13-007-003-002/2019 OTHER CHAND SAHAR A A A A A A A A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL037520   6 sajo bibi(Self) JH-13-007-003-002/1996 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 3413007WL037520 Credited 24/02/2023   7 safina khatun(Self) JH-13-007-003-002/1983 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 3413007WL037520 Credited 24/02/2023   8 Raja nadab(Self) JH-13-007-003-002/2052 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 3413007WL037520 Credited 24/02/2023   9 ruksana khatun(Self) JH-13-007-003-002/1976 OTHER CHAND SAHAR A A A A A A A A A A A A A A 0 237 0 0 0 0 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL037520   10 Riyajan Bibi(Self) JH-13-007-003-002/1296 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 3413007WL037520 Credited 24/02/2023   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22752

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22752 Average Per labour 2275.2

Total man days : 96