मस्टर रोल संख्या : 22182	तारीख से : 09/11/2021    तारीख को : 15/11/2021	Sanction No. : 3401002/2021-2022/192072/AS    Sanction Date : 11/06/2021
कार्य-संहित : 3401002009/IF/7080901653038	कार्य का नाम : 2021009008 GP ITA KA KADOJORA GRAM ME SURESH ORAON KE JAMIN ME (B H G Y ) AAM BAGWANI 1A (3401002009/IF/7080901653038)

Measurement Book Detail

MB NO.  55        Page NO.  35

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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 HINA KAUSHER JH-01-002-009-006/48 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL081191 Credited 25/12/2021   2 PARDEEP ORAON(Self) JH-01-002-009-006/426 ST KADOJORA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL081191 Credited 24/11/2021   3 MAJID MIRDAHA(Brother) JH-01-002-009-006/427 ST KADOJORA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL081191 Credited 24/11/2021   4 ASMA KHATOON JH-01-002-009-006/56 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL081191 Credited 25/12/2021   5 MOHAMMAD IMTIYAZ(Husband) JH-01-002-009-006/110 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL081191 Credited 25/12/2021   6 JUHI PARWEEN(Self) JH-01-002-009-006/421 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL081191 Credited 25/12/2021   7 SAJID MIRDAHA(Self) JH-01-002-009-006/427 ST KADOJORA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL081191 Credited 24/11/2021   8 SHAMSHUL HAQUE JH-01-002-009-006/48 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL081191 Credited 25/12/2021   9 ATWARI MUNDA JH-01-002-009-006/72 ST KADOJORA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL081191 Credited 24/11/2021   10 AMJAD KHAN(Self) JH-01-002-009-006/90 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL081191 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60