मस्टर रोल संख्या : 9471	तारीख से : 31/07/2022    तारीख को : 06/08/2022	Sanction No. : 3401002/2021-2022/501801/AS    Sanction Date : 17/12/2021
कार्य-संहित : 3401002002/IF/7080902059542	कार्य का नाम : 2122002059 CHACHKAPI PANCHAYAT KE CHACHKAPI GRAM ME JAHERA KHATUN KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  25        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 JAMINA KHATUN(Self) JH-01-002-002-001/714 OTHER CHACHKAPI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL030079 Credited 19/08/2022   2 SHEKH ETABUL(Self) JH-01-002-002-001/605 OTHER CHACHKAPI P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL030079 Credited 19/08/2022   3 HAFEJUL KHAN(Self) JH-01-002-002-001/607 OTHER CHACHKAPI P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL030079 Credited 19/08/2022   4 SEKH HANIF JH-01-002-002-001/168 OTHER CHACHKAPI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL030079 Credited 19/08/2022   5 NUJHAT KHATUN(Self) JH-01-002-002-001/523 OTHER CHACHKAPI P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA BERO BARB0BEROXX 3401002WL030079 Credited 19/08/2022   6 LILAWATI KUMARI(Self) JH-01-002-002-001/493 OTHER CHACHKAPI P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA BERO BARB0BEROXX 3401002WL030079 Credited 19/08/2022   7 SAMAD(Self) JH-01-002-002-001/494 OTHER CHACHKAPI P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA BERO BARB0BEROXX 3401002WL030079 Credited 19/08/2022   8 ZAHERA KHATUN(Self) JH-01-002-002-001/495 OTHER CHACHKAPI P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA BERO BARB0BEROXX 3401002WL030079 Credited 19/08/2022   9 NESAR KHAN(Self) JH-01-002-002-001/619 OTHER CHACHKAPI P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA BERO BARB0BEROXX 3401002WL030079 Credited 19/08/2022   10 SHEKH SAJID(Self) JH-01-002-002-001/781 OTHER CHACHKAPI P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA BERO BARB0BEROXX 3401002WL030079 Credited 19/08/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60