मस्टर रोल संख्या : 2306	तारीख से : 03/05/2024    तारीख को : 16/05/2024	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 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 ZAHIDA BIBI(Wife) JH-07-008-008-118/1165 OTHER SONHE ALIAS SONEHARA A A A A A A A A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL018660   2 HAJARA BIBI(Self) JH-07-008-008-118/1018 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL018660 Credited 28/05/2024   3 GULSAN BIBI(Self) JH-07-008-008-118/1021 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL018660 Credited 28/05/2024   4 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 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL018660 Credited 28/05/2024   5 ASIMA BIBI(Self) JH-07-008-008-118/1022 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL018660 Credited 28/05/2024   6 RESHMA BIBI(Self) JH-07-008-008-118/1175 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL018660 Credited 28/05/2024   7 MARIYAM BIBI(Self) JH-07-008-008-118/1017 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA RAMNA SBIN0012628 3407008WL018660 Credited 28/05/2024   8 AJMER ANSARI(Husband) JH-07-008-008-118/1017 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA RAMNA SBIN0012628 3407008WL018660 Credited 28/05/2024   9 KHURSID ANSARI(Husband) JH-07-008-008-118/1022 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL018660 Credited 28/05/2024   10 AJIM ANSARI(Husband) JH-07-008-008-118/1021 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA RAMNA SBIN0012628 3407008WL018660 Credited 28/05/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 2937.6001

Total man days : 108