मस्टर रोल संख्या : 1363	तारीख से : 11/05/2024    तारीख को : 24/05/2024	Sanction No. : 3401005/2023-2024/13808/AS    Sanction Date : 20/01/2024
कार्य-संहित : 3401005003/IF/7080903138835	कार्य का नाम : CONSTRUCTION OF DOBHA (90X90) IN THE LAND OF MANOJ URAW IN CHAMA PANCHAYAT (3401005003/IF/7080903138835)

Measurement Book Detail

MB NO.  31        Page NO.  5

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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 MUSKAN PARWEEN JH-01-005-003-001/2109 OTHER CHAMA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL017841 Credited 10/07/2024   2 RUKSANA KHATOON JH-01-005-003-001/2068 OTHER CHAMA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL017841 Credited 10/07/2024   3 SAMSAD ANSARI JH-01-005-003-001/2391 OTHER CHAMA A A A A A A A A A A A A A A 0 272 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL017841   4 FIROJ ANSARI JH-01-005-003-001/453 OTHER CHAMA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL017841 Credited 10/07/2024   5 VICTOR KUJUR(Self) JH-01-005-003-002/1295 ST CHAMRANGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL017841 Credited 10/07/2024   6 SOMA ORAON JH-01-005-003-002/17 ST CHAMRANGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL017841 Credited 10/07/2024   7 SARTAJ KHAN(Self) JH-01-005-003-001/1042 OTHER CHAMA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL017841 Credited 10/07/2024   8 NAJMA KHATUN JH-01-005-003-001/2390 OTHER CHAMA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3401005WL017841 Credited 10/07/2024   9 JAKIR KHAN JH-01-005-003-001/2392 OTHER CHAMA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3401005WL017841 Credited 10/07/2024   10 MD AMIR HAMJA ANSARI JH-01-005-003-001/2393 OTHER CHAMA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3401005WL017841 Credited 10/07/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6528 Amount Paid Other 22848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 2937.6001

Total man days : 108