मस्टर रोल संख्या : 8612	तारीख से : 05/12/2023    तारीख को : 16/12/2023	Sanction No. : 08/334    Sanction Date : 26/04/2022
कार्य-संहित : 3407008008/IF/7080902550085	कार्य का नाम : GRAM SONEHARA ME ABBAS ANSARI KE KHET ME 60*60*10 DOBHA NIRMAN (3407008008/IF/7080902550085)

Measurement Book Detail

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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 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 ASHIN ANSARI JH-07-008-008-118/72 OTHER SONHE ALIAS SONEHARA B P P P P P P P P A A A 8 255 2040 0 0 2040 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407008WL087892 Credited 13/03/2024   2 SABINA BIBI(Self) JH-07-008-008-118/1012 OTHER SONHE ALIAS SONEHARA B P P P P P P P P P P P 11 255 2805 0 0 2805 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL087892 Credited 13/03/2024   3 AISHA BIBI(Self) JH-07-008-008-118/1029 OTHER SONHE ALIAS SONEHARA B P P P P P P P P P P P 11 255 2805 0 0 2805 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL087892 Credited 13/03/2024   4 BUDHU RAM JH-07-008-008-118/329 SC SONHE ALIAS SONEHARA B P P P P P P P P P P P 11 255 2805 0 0 2805 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL087892 Credited 13/03/2024   5 MUFIDA BIBI(Wife) JH-07-008-008-118/1214 OTHER SONHE ALIAS SONEHARA B P P P P P P P P P P P 11 255 2805 0 0 2805 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL087892 Credited 13/03/2024   6 MAIMUAN BIBI JH-07-008-008-118/125 OTHER SONHE ALIAS SONEHARA B P P P P P P P P P P P 11 255 2805 0 0 2805 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL087892 Credited 13/03/2024   7 SAIDUN BIBI(Self) JH-07-008-008-118/1013 OTHER SONHE ALIAS SONEHARA B P P P P P P P P P P P 11 255 2805 0 0 2805 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL087892 Credited 13/03/2024   8 SOGARA BIBI JH-07-008-008-118/323 OTHER SONHE ALIAS SONEHARA B P P P P P P P P P P P 11 255 2805 0 0 2805 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL087892 Credited 13/03/2024   9 MUNI NESHA(Self) JH-07-008-008-118/1038 OTHER SONHE ALIAS SONEHARA B P P P P P P P P P P P 11 255 2805 0 0 2805 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL087892 Credited 13/03/2024   कुल हाजिरी 0 9 9 9 9 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2805 Amount Paid ST 0 Amount Paid Other 21675

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24480 Average Per labour 2720

Total man days : 96