मस्टर रोल संख्या : 25912	तारीख से : 06/01/2020    तारीख को : 12/01/2020	Sanction No. : 396MNH    Sanction Date : 16/09/2018
कार्य-संहित : 3419012021/RC/7080901073973	कार्य का नाम : GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)

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 SONI DEVI(Self) JH-19-012-021-002/739 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL135234 Credited 20/03/2020   2 Anpurna devi(Self) JH-19-012-021-002/746 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL135234 Credited 20/03/2020   3 Baldev ram(Self) JH-19-012-021-002/742 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL135234 Credited 20/03/2020   4 Niku kumari(Self) JH-19-012-021-002/749 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL135234 Credited 20/03/2020   5 Mani Devi(Wife) JH-19-012-021-002/941 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL135234 Credited 20/03/2020   6 kalyani devi(Self) JH-19-012-021-002/978 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL135234 Credited 20/03/2020   7 Rakhi kumari(Self) JH-19-012-021-002/748 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL135234 Credited 20/03/2020   8 Gudiya devi(Wife) JH-19-012-021-002/745 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL135234 Credited 20/03/2020   9 Manju devi(Self) JH-19-012-021-002/747 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA Dandidih BKID0005253 3419012021WL135234 Credited 20/03/2020   10 CHANDAN KUMAR TANTI(Self) JH-19-012-021-002/864 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL135234 Credited 20/03/2020   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