मस्टर रोल संख्या : 20860	तारीख से : 27/12/2022    तारीख को : 02/01/2023	Sanction No. : 3401002/2020-2021/66785/AS    Sanction Date : 12/06/2020
कार्य-संहित : 3401002005/IF/7080901390771	कार्य का नाम : 1920005102 DORANDA PANCHAYAT KE DORANDA GRAM ME ROJAUDDIN ANSARI KE JAMIN PAR 60x60x10 KA DOBHA NIR

Measurement Book Detail

MB NO.  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 RAJAB ANSARI(Self) JH-01-002-005-003/527 OTHER DORANDA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK CHHATI SBIN0RRVCGB 3401002WL082076 Credited 06/01/2023   2 IDRISH ANSARI JH-01-002-005-003/237 OTHER DORANDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KATHITAND BKID0004695 3401002WL082076 Credited 06/01/2023   3 LAILA KHATOON JH-01-002-005-003/157 OTHER DORANDA P P P X X X X 3 237 711 0 0 711 BANK OF INDIA BERO BKID0004959 3401002WL082076 Credited 06/01/2023   4 MUNEJA KHATUN(Wife) JH-01-002-005-003/206 OTHER DORANDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL082076 Credited 06/01/2023   5 MAKSUD ANSARI(Self) JH-01-002-005-003/529 OTHER DORANDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL082076 Credited 06/01/2023   6 UMA DEVI(Self) JH-01-002-005-003/380 OTHER DORANDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL082076 Credited 06/01/2023   7 SAMSUN NESA JH-01-002-005-003/145 OTHER DORANDA X P P P P X X 4 237 948 0 0 948 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL082076 Credited 06/01/2023   8 JUBERA KHATOON JH-01-002-005-003/158 OTHER DORANDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL082076 Credited 06/01/2023   कुल हाजिरी 7 8 8 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10191

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10191 Average Per labour 1273.875

Total man days : 43