मस्टर रोल संख्या : 9451	तारीख से : 09/12/2022    तारीख को : 22/12/2022	Sanction No. : 3413007/2021-2022/21026/AS    Sanction Date : 01/02/2022
कार्य-संहित : 3413007003/FP/9010258203	कार्य का नाम : ग्राम चाँदशहर में हबीब शेख के जमीन में कच्ची चबूतरा का निर्माण (3413007003/FP/9010258203)

Measurement Book Detail

MB NO.  258203        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 MUSAVERA BIBI(Self) JH-13-007-003-002/1051 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 3413007WL032130 Credited 02/01/2023   2 Najmira bibi(Self) JH-13-007-003-002/1604 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 3413007WL032130 Credited 02/01/2023   3 jakina bibi(Self) JH-13-007-003-002/1602 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 RAMNAGAR SBIN0009787 3413007WL032130 Credited 02/01/2023   4 tabasum khatun(Self) JH-13-007-003-002/1988 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 3413007WL032130 Credited 02/01/2023   5 gulpsa khatun(Self) JH-13-007-003-002/1785 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 3413007WL032130 Credited 02/01/2023   6 akhtari bibi(Self) JH-13-007-003-002/1972 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 3413007WL032130 Credited 02/01/2023   7 sabnam begam(Self) JH-13-007-003-002/1708 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 3413007WL032130 Credited 02/01/2023   8 sinam khatun(Self) JH-13-007-003-002/1267 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 3413007WL032130 Credited 02/01/2023   9 Rijwana Bibi(Self) JH-13-007-003-002/2101 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 3413007WL032130 Credited 02/01/2023   10 Jahagir Shekh JH-13-007-003-002/254 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 3413007WL032130 Credited 02/01/2023   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