मस्टर रोल संख्या : 8506	तारीख से : 08/07/2019    तारीख को : 14/07/2019	Sanction No. : 308LKJ    Sanction Date : 22/10/2018
कार्य-संहित : 3419012016/IF/7080901292845	कार्य का नाम : RAJESH PANDEY KA SINCHAI KUP NIRMAN (3419012016/IF/7080901292845)

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 GUDIYA DEVI(Wife) JH-19-012-016-011/1328 OTHER PANAYDIH P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL047546 Credited 17/08/2019   2 RAJESH PANDEY JH-19-012-016-011/356 OTHER PANAYDIH P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL047546 Credited 17/08/2019   3 KULDEEP KUMAR MAHTO(Self) JH-19-012-016-011/1326 OTHER PANAYDIH P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL047546 Credited 17/08/2019   4 LALITA DEVI(Wife) JH-19-012-016-011/1335 OTHER PANAYDIH P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL047546 Credited 17/08/2019   5 SANJIT KUMAR PANDEY(Self) JH-19-012-016-011/1330 OTHER PANAYDIH P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL047546 Credited 17/08/2019   6 ASHOK SINGH JH-19-012-016-011/368 OTHER PANAYDIH P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL047546 Credited 17/08/2019   7 KUMARI KHUSHBOO PANDEY(Wife) JH-19-012-016-011/1329 OTHER PANAYDIH P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL047546 Credited 17/08/2019   8 SITA DEVI(Wife) JH-19-012-016-011/368 OTHER PANAYDIH P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL047546 Credited 17/08/2019   9 SUDAM SAW(Self) JH-19-012-016-011/1335 OTHER PANAYDIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL047546 Credited 17/08/2019   10 RANJIT KUMAR PANDEY(Self) JH-19-012-016-011/1329 OTHER PANAYDIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012016WL047546 Credited 17/08/2019   कुल हाजिरी 10 10 10 10 10 10 0

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