मस्टर रोल संख्या : 5451	तारीख से : 03/11/2020    तारीख को : 16/11/2020	Sanction No. : 11bvk    Sanction Date : 21/05/2020
कार्य-संहित : 3407008008/IF/7080901493434	कार्य का नाम : SONEHARA AJMER ANSARI s/o sarfuddin ansari KE KHET ME TAD KI MEDBANDI (3407008008/IF/7080901493434)

Measurement Book Detail

MB NO.  17599        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 KHUSBUN BIBI(Self) JH-07-008-008-118/1427 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 ANDHRA BANK Lawahi Kalan ANDB0003071 3407008008WL107136 Credited 20/11/2020   2 AISHA BIBI(Wife) JH-07-008-008-118/1024 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL107136 Credited 20/11/2020   3 HAJARA BIBI(Self) JH-07-008-008-118/1018 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL107136 Credited 20/11/2020   4 TAIMUN BIBI(Self) JH-07-008-008-118/1020 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL107136 Credited 20/11/2020   5 MARIYAM BIBI(Self) JH-07-008-008-118/1017 OTHER SONHE ALIAS SONEHARA P P P P P P A P P A A A A A 8 194 1552 0 0 1552 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL107136 Credited 20/11/2020   6 SAFAYAT ANSARI(Husband) JH-07-008-008-118/1427 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK DANDAI-JRGB SBIN0RRVCGB 3407008008WL107136 Credited 20/11/2020   कुल हाजिरी 6 6 6 6 6 6 0 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13192

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13192 Average Per labour 2198.6667

Total man days : 68