मस्टर रोल संख्या : 2680	तारीख से : 10/05/2024    तारीख को : 23/05/2024	Sanction No. : 30/51/Sonehara    Sanction Date : 03/02/2024
कार्य-संहित : 3407008008/IF/7080903177149	कार्य का नाम : GRAM SONEHARA ME ALMUDIN ANSARI S/O NISBAD ANSARI KE KHET ME KOOP NIRMAN

Measurement Book Detail

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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 NAJBUN BIBI JH-07-008-008-118/126 OTHER SONHE ALIAS SONEHARA A A A A A A A A A A A A A A 0 272 0 0 0 0       3407008WL021936   2 AZAAD ANSARI(Self) JH-07-008-008-118/2288 OTHER SONHE ALIAS SONEHARA A A A A A A A A A A A A A A 0 272 0 0 0 0 INDUSIND BANK LTD. Katamkuli INDB0001024 3407008WL021936   3 ASMINA KHATUN(Wife) JH-07-008-008-118/1215 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407008WL021936 Rejected   4 HAKIM ANSARI(Self) JH-07-008-008-118/1212 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 3407008WL021936 Rejected   5 AISHA BIBI(Wife) JH-07-008-008-118/1024 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 3407008WL021936 Rejected   6 NAIJUN BIBI(Self) JH-07-008-008-118/1093 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 3407008WL021936 Rejected   7 SAIBUN BIBI(Wife) JH-07-008-008-118/1212 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 3407008WL021936 Rejected   8 SABIDA BIBI(Self) JH-07-008-008-118/1162 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 3407008WL021936   9 SHAHID ANSARI(Self) JH-07-008-008-118/1215 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 3407008WL021936 Rejected   10 ALMUDIN ANSRI JH-07-008-008-118/126 OTHER SONHE ALIAS SONEHARA A A A A A A A A A A A A A A 0 272 0 0 0 0 RAMNA S.O 822128 SONEHARA 3407008WL021936   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19584 Average Per labour 1958.4

Total man days : 72