मस्टर रोल संख्या : 15705	तारीख से : 21/09/2020    तारीख को : 27/09/2020	Sanction No. : 3419012/2020-2021/256366/AS    Sanction Date : 05/09/2020
कार्य-संहित : 3419012021/RC/7080901076200	कार्य का नाम : PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200)

Measurement Book Detail

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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 Santosh singh(Self) JH-19-012-021-002/708 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 UCO BANK GIRIDIH UCBA0000019 3419012021WL105628 Credited 16/10/2020   2 GOPAL TURI(Son) JH-19-012-021-002/17 SC MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL105628 Credited 15/10/2020   3 Sanjay Kumar singh(Self) JH-19-012-021-002/707 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL105628 Credited 15/10/2020   4 GOUTAM SAGAR(Self) JH-19-012-021-002/177 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012021WL105628 Credited 15/10/2020   5 SITA DEVI(Self) JH-19-012-021-002/180 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012021WL105628 Credited 15/10/2020   6 Pinki Devi(Self) JH-19-012-021-002/709 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012021WL105628 Credited 15/10/2020   7 Shanti Devi(Self) JH-19-012-021-002/711 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL105628 Credited 15/10/2020   8 LEKHO TURI JH-19-012-021-002/17 SC MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL105628 Credited 15/10/2020   9 BUDHAN TURI JH-19-012-021-002/16 SC MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL105628 Credited 15/10/2020   10 Gudiya Devi(Self) JH-19-012-021-002/712 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL105628 Credited 15/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3492 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60