मस्टर रोल संख्या : 29982	तारीख से : 07/11/2020    तारीख को : 13/11/2020	Sanction No. : 8565/B-B    Sanction Date : 02/06/2018
कार्य-संहित : 3419006005/IF/7080901279676	कार्य का नाम : SOBRATI MIYAN JAMEEN KE BAGAL ME TALAB NIRMAAN (3419006005/IF/7080901279676)

Measurement Book Detail

MB NO.  19        Page NO.  8

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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 NAGINA BIBI(Wife) JH-19-006-005-001/1064 OTHER BARMASIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA NARAYANPUR, JHARKHAND BARB0NARAYA 3419006005WL159072 Credited 20/11/2020   2 SALIM ANSARI(Self) JH-19-006-005-001/1067 OTHER BARMASIYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL159072 Credited 20/11/2020   3 JUBEDA KHATUN(Self) JH-19-006-005-001/210 OTHER BARMASIYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL159072 Credited 20/11/2020   4 TAJ GUDU(Self) JH-19-006-005-001/1070 OTHER BARMASIYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL159072 Credited 20/11/2020   5 MOLU BIBI(Self) JH-19-006-005-001/1072 OTHER BARMASIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL159072 Credited 20/11/2020   6 JALINA BIBI(Self) JH-19-006-005-001/207 OTHER BARMASIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL159072 Credited 20/11/2020   7 GULSHAN KHATUN(Self) JH-19-006-005-005/361 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL159072 Credited 20/11/2020   8 md. samir ansari(Self) JH-19-006-005-005/807 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL159072 Credited 20/11/2020   9 ALAM ANSARI(Self) JH-19-006-005-001/1068 OTHER BARMASIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL159072 Credited 20/11/2020   10 JIHADAN KHATUN(Self) JH-19-006-005-001/1066 OTHER BARMASIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL159072 Credited 20/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60