मस्टर रोल संख्या : 5928	तारीख से : 15/11/2020    तारीख को : 28/11/2020	Sanction No. : 4MGR    Sanction Date : 20/02/2020
कार्य-संहित : 3407008008/IF/7080901415298	कार्य का नाम : FUJAIL ANSHARI KE KHET ME DOBHA NIRMAN (3407008008/IF/7080901415298)

Measurement Book Detail

MB NO.  17592        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 BIGU ANSRI JH-07-008-008-118/125 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 ALLAHABAD BANK GARHWA ALLA0212173 3407008008WL114097 Credited 08/12/2020   2 AJMUDIN ANSARI(Husband) JH-07-008-008-118/1257 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 3407008008WL114097 Credited 08/12/2020   3 SAJDA BIBI(Self) JH-07-008-008-118/1011 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 3407008008WL114097 Credited 08/12/2020   4 MOBINA BIBI(Self) JH-07-008-008-118/1014 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 RAMNA SBIN0012628 3407008008WL114097 Credited 08/12/2020   5 FUJAIL ANSARI(Husband) JH-07-008-008-118/1014 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 RAMNA SBIN0012628 3407008008WL114097 Credited 08/12/2020   6 MAIMUAN BIBI JH-07-008-008-118/125 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 3407008008WL114097 Credited 08/12/2020   7 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 3407008008WL114097 Credited 08/12/2020   8 JAITUN BIBI(Self) JH-07-008-008-118/1028 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 3407008008WL114097 Credited 08/12/2020   9 KHUSHBUN BIBI(Self) JH-07-008-008-118/1257 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 3407008008WL114097 Credited 08/12/2020   10 SADAM HUSAIN(Husband) JH-07-008-008-118/1011 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK DANDAI-JRGB SBIN0RRVCGB 3407008008WL114097 Credited 08/12/2020   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120