मस्टर रोल संख्या : 2642	तारीख से : 12/08/2015    तारीख को : 18/08/2015	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.  10        Page NO.  14

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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 SARIF ANSARI JH-19-012-036-008/643 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972       3419012WL012448 Credited 25/08/2015   2 SVIJAN BIBI JH-19-012-036-008/643 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972       3419012WL012448 Credited 25/08/2015   3 MD.ABDUL HAKIM JH-19-012-036-008/644 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL012448 Credited 25/08/2015   4 AMNA KHATUN(Self) JH-19-012-036-008/1079 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL012448 Credited 25/08/2015   5 BADRUUDIN JH-19-012-036-008/651 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL012448 Credited 25/08/2015   6 SAPHINA KHATUN JH-19-012-036-008/651 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL012448 Credited 25/08/2015   7 SAHJADA KHATON(Self) JH-19-012-036-008/1077 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL012448 Credited 25/08/2015   8 SAHJADI KHATUN(Self) JH-19-012-036-008/1085 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL012448 Credited 25/08/2015   9 HALIM ANSARI JH-19-012-036-008/650 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL012448 Credited 25/08/2015   10 MD.HABIB ANSARI JH-19-012-036-008/640 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL012448 Credited 25/08/2015   कुल हाजिरी 10 10 10 0 10 10 10

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