मस्टर रोल संख्या : 6936	तारीख से : 05/01/2019    तारीख को : 11/01/2019	Sanction No. : 20/04/2018    Sanction Date : 01/04/2018
कार्य-संहित : 3401005016/IF/7080901244820	कार्य का नाम : IDRISH ANSARI (KURBAN ANSARI)KA KOOP NIRMAN

Measurement Book Detail

MB NO.  -19        Page NO.  2

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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 Sekh Enul Ansari(Self) JH-01-005-016-002/740 OTHER HUTAR P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK Mandar PUNB0040720 3401005WL099238 Credited 18/01/2019   2 Kurban Ansari(Self) JH-01-005-016-002/64 OTHER HUTAR P P P P P P A 6 168 1008 0 0 1008 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL099238 Credited 18/01/2019   3 JAVED ANSARI(Self) JH-01-005-016-002/672 OTHER HUTAR P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL099238 Credited 18/01/2019   4 RITA DEVI JH-01-005-016-002/258 OTHER HUTAR P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL099238 Credited 18/01/2019   5 Noorjahan Khatoo(Wife) JH-01-005-016-002/739 OTHER HUTAR P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL099238 Credited 18/01/2019   6 IDRISH ANSARI JH-01-005-016-002/736 OTHER HUTAR P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL099238 Credited 18/01/2019   7 DEENESH SAHU(Self) JH-01-005-016-002/311 OTHER HUTAR P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA TANGER BKID0004903 3401005WL099238 Credited 18/01/2019   8 RUBI KHATOON(Wife) JH-01-005-016-002/672 OTHER HUTAR P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA TANGER BKID0004903 3401005WL099238 Credited 18/01/2019   9 Md nooruddin(Self) JH-01-005-016-002/738 OTHER HUTAR P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA TANGER BKID0004903 3401005WL099238 Credited 18/01/2019   10 Kalim ansari(Self) JH-01-005-016-002/739 OTHER HUTAR P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA TANGER BKID0004903 3401005WL099238 Credited 18/01/2019   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 10080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60