मस्टर रोल संख्या : 3772	तारीख से : 24/09/2020    तारीख को : 07/10/2020	Sanction No. : 12bCs    Sanction Date : 22/06/2020
कार्य-संहित : 3407008008/IF/7080901478414	कार्य का नाम : SONEHARA SADARUDDIN ANSARI s/o kurban ansari KE KHET ME TAD KI MEDBANDI (3407008008/IF/7080901478414)

Measurement Book Detail

MB NO.  17514        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 KUDARAT ANSARI(Self) JH-07-008-008-118/1700 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 3407008008WL085855 Credited 15/10/2020   2 SITARA BIBI(Wife) JH-07-008-008-118/1700 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 AMY UCHARI SBIN0006350 3407008008WL085855 Credited 15/10/2020   3 TAIMUN BIBI(Self) JH-07-008-008-118/1026 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 3407008008WL085855 Credited 15/10/2020   4 SAKUNTI BIBI JH-07-008-008-118/406 SC SONHE ALIAS SONEHARA P P P P P P A P P A A A A A 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL085855 Credited 15/10/2020   5 MUNI NESHA(Self) JH-07-008-008-118/1038 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 3407008008WL085855 Credited 15/10/2020   6 JALIL ANSARI JH-07-008-008-118/406 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 3407008008WL085855 Credited 15/10/2020   कुल हाजिरी 6 6 6 6 6 6 0 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3880 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13192 Average Per labour 2198.6667

Total man days : 68