मस्टर रोल संख्या : 1047	तारीख से : 15/04/2024    तारीख को : 21/04/2024	Sanction No. : jas/9539    Sanction Date : 21/08/2023
कार्य-संहित : 3407008008/IF/7080903178312	कार्य का नाम : GRAM SONEHARA ME AJMER ANSARI/SARFUDIN ANSARI KE KHET ME BIRSA SAMWARDHAN SINCHAI KOOP NIRMAN (3407008008/IF/7080903178312)

Measurement Book Detail

MB NO.  193        Page NO.  0

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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 HAKIM ANSARI(Self) JH-07-008-008-118/1212 OTHER SONHE ALIAS SONEHARA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA RAMNA SBIN0012628 3407008WL006177 Credited 02/05/2024   2 HASBUN BIBI(Self) JH-07-008-008-118/1016 OTHER SONHE ALIAS SONEHARA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL006177 Credited 02/05/2024   3 HAJARA BIBI(Self) JH-07-008-008-118/1018 OTHER SONHE ALIAS SONEHARA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL006177 Credited 02/05/2024   4 MANJAR ANSARI(Self) JH-07-008-008-118/996 OTHER SONHE ALIAS SONEHARA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL006177 Credited 02/05/2024   5 MUNI NESHA(Self) JH-07-008-008-118/1038 OTHER SONHE ALIAS SONEHARA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL006177 Credited 02/05/2024   6 JAIBUN BIBI(Wife) JH-07-008-008-118/997 OTHER SONHE ALIAS SONEHARA A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407008WL006177   7 MD MANSUR ALAM(Husband) JH-07-008-008-118/1018 OTHER SONHE ALIAS SONEHARA A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407008WL006177   8 TAUFIK ANSARI(Self) JH-07-008-008-118/997 OTHER SONHE ALIAS SONEHARA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL006177 Credited 02/05/2024   9 MARIYAM BIBI(Self) JH-07-008-008-118/1017 OTHER SONHE ALIAS SONEHARA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA RAMNA SBIN0012628 3407008WL006177 Credited 02/05/2024   10 AJMER ANSARI(Husband) JH-07-008-008-118/1017 OTHER SONHE ALIAS SONEHARA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA RAMNA SBIN0012628 3407008WL006177 Credited 02/05/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13056 Average Per labour 1305.6

Total man days : 48