मस्टर रोल संख्या : 32456	तारीख से : 22/02/2022    तारीख को : 28/02/2022	Sanction No. : 3401002/2021-2022/20289/AS    Sanction Date : 27/01/2022
कार्य-संहित : 3401002009/IF/7080902158943	कार्य का नाम : 2122009083 GP ITA KE HATHU GRAM ME SAKIM HUSSIEN KE JAMIN ME 80X80X10 KA DOBHA NIRMAN

Measurement Book Detail

MB NO.  21 22        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 ASEMUN KHATUN(Wife) JH-01-002-007-003/423 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL118942 Credited 18/06/2022   2 RAUSHAN KHATOON JH-01-002-007-003/254 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL118942 Credited 18/06/2022   3 RASUL KHAN(Self) JH-01-002-007-003/423 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL118942 Credited 18/06/2022   4 AFAJ KHAN(Self) JH-01-002-007-003/1188 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL118942 Credited 18/06/2022   5 SARUK HUSSEN(Self) JH-01-002-009-003/365 OTHER HATHU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA Bharno SBIN0017162 3401002WL118942 Credited 18/06/2022   6 TALIM MIRDAHA(Self) JH-01-002-007-003/1189 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BHANDRA BKID0004929 3401002WL118942 Credited 18/06/2022   7 JAMIL AKHTAR(Self) JH-01-002-007-003/1100 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL118942 Credited 18/06/2022   8 NEJAMUL KHAN JH-01-002-007-003/254 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL118942 Credited 18/06/2022   9 ASHIK HUSSAIN(Son) JH-01-002-009-003/12 OTHER HATHU P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL118942 Credited 18/06/2022   10 SAGEMUN KHATUN(Wife) JH-01-002-007-003/1189 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL118942 Credited 18/06/2022   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