मस्टर रोल संख्या : 25216	तारीख से : 30/12/2019    तारीख को : 05/01/2020	Sanction No. : 358tkjh    Sanction Date : 18/08/2018
कार्य-संहित : 3419012021/IF/7080901363793	कार्य का नाम : NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)

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 BABITA DEVI(Self) JH-19-012-021-002/1088 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL131720 Credited 03/03/2020   2 TANU KUMARI(Self) JH-19-012-021-002/1090 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL131720 Credited 03/03/2020   3 SONI DEVI(Self) JH-19-012-021-002/1073 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL131720 Credited 03/03/2020   4 TUPLAL PANDIT(Self) JH-19-012-021-002/1072 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012021WL131720 Credited 03/03/2020   5 DINESH RAM(Self) JH-19-012-021-002/385 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL131720 Credited 03/03/2020   6 ASHISH KUMAR SHARMA(Self) JH-19-012-021-002/1085 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL131720 Credited 03/03/2020   7 ARJUN SHARMA(Self) JH-19-012-021-002/1086 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BARWADIH BKID0004873 3419012021WL131720 Credited 03/03/2020   8 kundan sharma(Self) JH-19-012-021-002/1030 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA Dandidih BKID0005253 3419012021WL131720 Credited 03/03/2020   9 ARTI DEVI(Self) JH-19-012-021-002/1075 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA Dandidih BKID0005253 3419012021WL131720 Credited 03/03/2020   10 DEEPAK KUMAR SHARMA(Self) JH-19-012-021-002/1089 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA Dandidih BKID0005253 3419012021WL131720 Credited 03/03/2020   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60