मस्टर रोल संख्या : 1096	तारीख से : 09/04/2022    तारीख को : 15/04/2022	Sanction No. : 3401002/2021-2022/12721/AS    Sanction Date : 24/02/2022
कार्य-संहित : 3401002005/IF/7080902148971	कार्य का नाम : 2122005081 GP DORANDA KE DORANDA GRAM ME PARMESWAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902148971)

Measurement Book Detail

MB NO.  25        Page NO.  1

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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 SARIFAN KHATUN(Self) JH-01-002-005-003/478 OTHER DORANDA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA TANGERBANSLI SBIN0006304 3401002WL0005993 Credited 18/10/2022   2 ISRAIL ANSARI(Self) JH-01-002-005-003/192 OTHER DORANDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0005993 Credited 18/10/2022   3 IMROJ ANSARI(Self) JH-01-002-005-003/353 OTHER DORANDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0005993 Credited 18/10/2022   4 IRSAD ANSARI(Self) JH-01-002-005-003/354 OTHER DORANDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0005993 Credited 18/10/2022   5 NAJMUN KHATOON(Self) JH-01-002-005-003/575 OTHER DORANDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL0005993 Credited 18/10/2022   6 PARMODH SAHU(Self) JH-01-002-005-003/684 OTHER DORANDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL0005993 Credited 18/10/2022   7 IRSAD ANSARI(Self) JH-01-002-005-003/450 OTHER DORANDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL0005993 Credited 18/10/2022   8 BINITA KUMARI(Self) JH-01-002-005-003/682 OTHER DORANDA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BERO SBIN0RRVCGB 3401002WL0005993 Credited 18/10/2022   9 ROHIT SAHU(Self) JH-01-002-005-003/683 OTHER DORANDA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BERO SBIN0RRVCGB 3401002WL0005993 Credited 18/10/2022   10 NEHA DEVI(Wife) JH-01-002-005-003/684 OTHER DORANDA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BERO SBIN0RRVCGB 3401002WL0005993 Credited 18/10/2022   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 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60