मस्टर रोल संख्या : 26001	तारीख से : 18/12/2021    तारीख को : 24/12/2021	Sanction No. : 3401002/2021-2022/498564/AS    Sanction Date : 26/11/2021
कार्य-संहित : 3401002002/IF/7080902057303	कार्य का नाम : 2122002052 CHACHKAPI PANCHAYAT KE CHACHKAPI GRAM ME GANDRI ORAIN KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  55        Page NO.  45

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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 BUDHWA ORAON(Self) JH-01-002-002-001/391 ST CHACHKAPI P P P P P A A 5 225 1125 0 0 1125 JHARKHAND RAJYA GRAMIN BANK BERO SBIN0RRVCGB 3401002WL097348 Credited 23/02/2022   2 KHUDDI ORAON(Self) JH-01-002-002-001/395 ST CHACHKAPI P P P P P A A 5 225 1125 0 0 1125 STATE BANK OF INDIA BERO SBIN0012618 3401002WL097348 Credited 23/02/2022   3 TOFIK MALIK(Self) JH-01-002-002-001/483 OTHER CHACHKAPI P P P P P A A 5 225 1125 0 0 1125 CANARA BANK BERO CNRB0004895 3401002WL097348 Credited 03/04/2022   4 UMER MALIK JH-01-002-002-001/106 OTHER CHACHKAPI P P P P P A A 5 225 1125 0 0 1125 CANARA BANK BERO CNRB0004895 3401002WL097348 Credited 03/04/2022   5 SAGIRA KHATUN JH-01-002-002-001/176 OTHER CHACHKAPI P P P P P A A 5 225 1125 0 0 1125 BANK OF INDIA BERO BKID0004959 3401002WL097348 Credited 03/04/2022   6 GANDRI ORAIN(Wife) JH-01-002-002-001/391 ST CHACHKAPI P P P P P A A 5 225 1125 0 0 1125 BANK OF BARODA BERO BARB0BEROXX 3401002WL097348 Credited 23/02/2022   7 MD ARSHAD(Son) JH-01-002-002-001/265 OTHER CHACHKAPI P P P P P A A 5 225 1125 0 0 1125 BANK OF BARODA BERO BARB0BEROXX 3401002WL097348 Credited 03/04/2022   8 NAJMA KHATUN(Self) JH-01-002-002-001/270 OTHER CHACHKAPI P P P P P A A 5 225 1125 0 0 1125 BANK OF BARODA BERO BARB0BEROXX 3401002WL097348 Credited 03/04/2022   9 ASEMA KHATUN JH-01-002-002-001/228 OTHER CHACHKAPI P P P P P A A 5 225 1125 0 0 1125 BANK OF BARODA BERO BARB0BEROXX 3401002WL097348 Credited 03/04/2022   10 ASMA KHATUN JH-01-002-002-001/243 OTHER CHACHKAPI P P P P P A A 5 225 1125 0 0 1125 BANK OF BARODA BERO BARB0BEROXX 3401002WL097348 Credited 03/04/2022   कुल हाजिरी 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3375 Amount Paid Other 7875

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 50