मस्टर रोल संख्या : 16198	तारीख से : 30/09/2023    तारीख को : 06/10/2023	Sanction No. : 3407001/2023-2024/315584/AS    Sanction Date : 10/08/2023
कार्य-संहित : 3407001001/IF/7080902881518	कार्य का नाम : NEJAM ANSARI KE KHET ME MEDHBANDI NIRMAN

Measurement Book Detail

MB NO.  5        Page NO.  4

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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 MD. HASNU ANSARI(Self) JH-07-001-001-106/1100 OTHER ACHLA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL063019 Credited 11/11/2023   2 ADAM ANSARI JH-07-001-001-106/194 OTHER ACHLA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL063019 Credited 11/11/2023   3 MD. NEJAM ANSARI(Self) JH-07-001-001-106/1101 OTHER ACHLA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL063019 Credited 11/11/2023   4 JAINAB BIBI(Wife) JH-07-001-001-106/1102 OTHER ACHLA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL063019 Credited 10/11/2023   5 ALIJAMA ANSARI(Self) JH-07-001-001-106/3001 OTHER ACHLA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL063019 Credited 11/11/2023   6 NAWAJ ANSARI(Self) JH-07-001-001-106/155 OTHER ACHLA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL063019 Credited 11/11/2023   7 TAJUDIN ANSARI(Self) JH-07-001-001-106/859 OTHER ACHLA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL063019 Credited 11/11/2023   8 HAMIDA BIBI(Self) JH-07-001-001-106/135 OTHER ACHLA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL063019 Credited 11/11/2023   9 FARIDA BIBI(Self) JH-07-001-001-106/137 OTHER ACHLA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL063019 Credited 11/11/2023   10 MAIYTUN BIBI(Wife) JH-07-001-001-106/1098 OTHER ACHLA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK SOH POCHPORIYA-JRGB SBIN0RRVCGB 3407001WL063019 Credited 11/11/2023   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 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60