मस्टर रोल संख्या : 8608	तारीख से : 14/12/2021    तारीख को : 27/12/2021	Sanction No. : 3401005/2021-2022/523298/AS    Sanction Date : 27/11/2021
कार्य-संहित : 3401005003/IF/7080901954933	कार्य का नाम : RAJMUNI DEVI(SANJAY GUPTA) KE JAMIN ME DOBHA NIRMAN 80X80(CHAMA)2021-22

Measurement Book Detail

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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 Umar Farukh Ansari(Self) JH-01-005-003-001/1232 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Mandar PUNB0040720 3401005WL096565 Credited 25/02/2022   2 Sabiha Khatoon(Self) JH-01-005-003-001/1234 OTHER CHAMA P P P P P P A X X X X X X X 6 225 1350 0 0 1350 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL096565 Credited 25/02/2022   3 Ajay Oraon(Self) JH-01-005-003-001/1237 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL096565 Credited 31/03/2022   4 Pramod kumar pandey(Self) JH-01-005-003-001/1294 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL096565 Credited 25/02/2022   5 SUGNI ORAON(Self) JH-01-005-003-001/1001 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL096565 Credited 31/03/2022   6 RAHEMUN KHATUN(Wife) JH-01-005-003-001/1041 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL096565 Credited 25/02/2022   7 SAMINA KHATUN(Self) JH-01-005-003-001/1128 OTHER CHAMA P P P P X X X X X X X X X X 4 225 900 0 0 900 BANK OF INDIA TANGER BKID0004903 3401005WL096565 Credited 25/02/2022   8 AFSANA KHATOON JH-01-005-003-001/1212 OTHER CHAMA P P P P X X X X X X X X X X 4 225 900 0 0 900 BANK OF INDIA TANGER BKID0004903 3401005WL096565 Credited 25/02/2022   9 NASIMA KHATOON JH-01-005-003-001/1214 OTHER CHAMA P P P P X X X X X X X X X X 4 225 900 0 0 900 BANK OF INDIA TANGER BKID0004903 3401005WL096565 Credited 25/02/2022   10 HALIMA KHATOON JH-01-005-003-001/1215 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL096565 Credited 25/02/2022   11 LAXMI ORAON JH-01-005-003-001/1216 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL096565 Credited 25/02/2022   12 MUMTAJ ANSARI JH-01-005-003-001/1219 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL096565 Credited 25/02/2022   13 JEEVAN MUNDA JH-01-005-003-001/1220 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL096565 Credited 25/02/2022   14 Asgar Ansari(Self) JH-01-005-003-001/1244 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL096565 Credited 25/02/2022   15 JAMILA KHATOON(Wife) JH-01-005-003-001/1244 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL096565 Credited 25/02/2022   16 Jalima Khatun(Self) JH-01-005-003-001/1235 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL096565 Credited 25/02/2022   17 Asmina Khatun(Self) JH-01-005-003-001/1233 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL096565 Credited 25/02/2022   18 KALAM ANSARI JH-01-005-003-001/1240 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL096565 Credited 25/02/2022   कुल हाजिरी 18 18 18 18 15 15 0 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 36450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 41850 Average Per labour 2325

Total man days : 186