मस्टर रोल संख्या : 5917	तारीख से : 15/11/2020    तारीख को : 28/11/2020	Sanction No. : 4MG22    Sanction Date : 20/02/2020
कार्य-संहित : 3407008008/IF/7080901412810	कार्य का नाम : DASTGIR ANSARI KE KHET ME TLAB NIRMAN (3407008008/IF/7080901412810)

Measurement Book Detail

MB NO.  17628        Page NO.  1

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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 SAGITA DEVI(Wife) JH-07-008-008-118/1004 SC 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 3407008008WL114092 Credited 08/12/2020   2 ALOK KUMAR RAVI(Self) JH-07-008-008-118/1004 SC 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 3407008008WL114092 Credited 08/12/2020   3 GULSAN BIBI(Self) JH-07-008-008-118/1021 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 3407008008WL114092 Credited 08/12/2020   4 HASIBA BIBI(Self) JH-07-008-008-118/1023 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 3407008008WL114092 Credited 08/12/2020   5 ASIMA BIBI(Self) JH-07-008-008-118/1022 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 3407008008WL114092 Credited 08/12/2020   6 SUNITA DEVI(Self) JH-07-008-008-118/1006 SC 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 3407008008WL114092 Credited 08/12/2020   7 MD MANSUR ALAM(Husband) 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 PIPRAKALAN SBIN0005432 3407008008WL114092 Credited 08/12/2020   8 AYUB ANSARI(Self) 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 3407008008WL114092 Credited 08/12/2020   9 KHURSID ANSARI(Husband) JH-07-008-008-118/1022 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 3407008008WL114092 Credited 08/12/2020   10 AJIM ANSARI(Husband) JH-07-008-008-118/1021 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 RAMNA SBIN0012628 3407008008WL114092 Credited 08/12/2020   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6984 Amount Paid ST 0 Amount Paid Other 16296

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120