मस्टर रोल संख्या : 20621	तारीख से : 05/10/2020    तारीख को : 11/10/2020	Sanction No. : 3419012/2020-2021/296574/AS    Sanction Date : 30/09/2020
कार्य-संहित : 3419012021/DP/7080901134003	कार्य का नाम : PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 NITESH KUMAR(Self) JH-19-012-021-002/570 OTHER MANGARODIH A A A A A A A 0 194 0 0 0 0       3419012WL121284   2 KULDIP SHARMA(Self) JH-19-012-021-002/391 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL121284 Credited 15/10/2020   3 MANOJ KUMAR(Grandson) JH-19-012-021-002/571 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL121284 Credited 15/10/2020   4 SAVITA DEVI(Daughter-in-Law) JH-19-012-021-002/571 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL121284 Credited 16/10/2020   5 BHOLA SHARMA JH-19-012-021-002/357 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 CORPORATION BANK Giridih CORP0001997 3419012WL121284 Credited 15/10/2020   6 ARVIND PANDIT(Self) JH-19-012-021-002/389 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012WL121284 Credited 15/10/2020   7 GITA DEVI(Wife) JH-19-012-021-002/569 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012WL121284 Credited 15/10/2020   8 SAVITA DEVI(Daughter-in-Law) JH-19-012-021-002/570 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012WL121284 Credited 16/10/2020   9 DEEPAK KUMAR SHARMA(Self) JH-19-012-021-002/1089 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012WL121284 Credited 16/10/2020   10 PAPPU PANDIT JH-19-012-021-002/358 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012WL121284 Credited 15/10/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54