मस्टर रोल संख्या : 9319	तारीख से : 23/09/2022    तारीख को : 29/09/2022	Sanction No. : 3401017/2021-2022/24231/AS    Sanction Date : 29/01/2022
कार्य-संहित : 3401017010/IF/7080902171896	कार्य का नाम : ग्राम हाकेदाग़ में सरोज कुमार के जमीन पर सिचाई कूप निर्माण (3401017010/IF/7080902171896)

Measurement Book Detail

MB NO.  26        Page NO.  2

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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 SAROJ KUMAR MAHTO(Self) JH-01-017-010-003/273 OTHER HAKEDAG P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MURI SBIN0003656 3401017WL048363 Credited 08/10/2022   2 WAJIFA KHATOON(Wife) JH-01-017-011-002/11 OTHER GAJHA P P P P P P A 6 237 1422 0 0 1422 IDBI BANK muri IBKL0001749 3401017WL048363 Credited 08/10/2022   3 SURESH MAHTO(Self) JH-01-017-010-003/185 OTHER HAKEDAG P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA MURI SSI UBIN053010 3401017WL048363 Credited 08/10/2022   4 NASIM ANSARI JH-01-017-011-002/14 OTHER GAJHA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL048363 Credited 08/10/2022   5 SONIYA DEVI(Daughter) JH-01-017-010-003/22 ST HAKEDAG P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL048363 Credited 08/10/2022   6 SAVIYA KHATUN(Self) JH-01-017-011-002/86 OTHER GAJHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MURI SBIN0003656 3401017WL048363 Credited 08/10/2022   7 JHALKI DEVI(Self) JH-01-017-010-003/487 OTHER HAKEDAG P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MURI BKID0004908 3401017WL048363 Credited 08/10/2022   8 IMAMUDDIN ANSARI JH-01-017-011-002/11 OTHER GAJHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MURI BKID0004908 3401017WL048363 Credited 08/10/2022   9 JAYMANI DEVI JH-01-017-010-003/22 ST HAKEDAG P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MURI BKID0004908 3401017WL048363 Credited 08/10/2022   10 SAMAL KISHORE MAHTO(Self) JH-01-017-010-003/277 OTHER HAKEDAG P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MURI BKID0004908 3401017WL048363 Credited 08/10/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60