मस्टर रोल संख्या : 2375	तारीख से : 29/07/2015    तारीख को : 04/08/2015	Sanction No. : 245    Sanction Date : 12/01/2013
कार्य-संहित : 3419012036/RC/9931596238	कार्य का नाम : Nagrahi nadi se sarakbad gao hote hue barakar tk

Measurement Book Detail

MB NO.  91        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 JAMALUDDIN ANSARI(Self) JH-19-012-036-008/1036 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972       3419012WL011189 Credited 12/08/2015   2 HARI MIYAN(Self) JH-19-012-036-008/1038 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972       3419012WL011189 Credited 12/08/2015   3 MD JABBAR ANSARI(Son) JH-19-012-036-008/1038 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972       3419012WL011189 Credited 12/08/2015   4 CHOTU MIYAN(Self) JH-19-012-036-008/1042 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972       3419012WL011189 Credited 12/08/2015   5 HUSANI BIBI(Wife) JH-19-012-036-008/1074 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972       3419012WL011189 Credited 12/08/2015   6 ASMA KHATOON(Self) JH-19-012-036-008/1070 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL011189 Credited 12/08/2015   7 HAZRA KHATUN(Self) JH-19-012-036-008/1073 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL011189 Credited 12/08/2015   8 JUBNA KHATUN(Self) JH-19-012-036-008/1043 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL047867 Credited 29/07/2016   9 HUSSAIN ANSARI(Self) JH-19-012-036-008/1039 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL011189 Credited 12/08/2015   10 KURESHA BIBI(Wife) JH-19-012-036-008/1039 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL011189 Credited 12/08/2015   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 9720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60