मस्टर रोल संख्या : 32462	तारीख से : 24/11/2020    तारीख को : 29/11/2020	Sanction No. : 304LMJ    Sanction Date : 18/08/2018
कार्य-संहित : 3419012021/IF/7080901351562	कार्य का नाम : VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 Sudhir kumar(Self) JH-19-012-021-002/1195 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL174341 Credited 08/12/2020   2 Subhas kumar(Self) JH-19-012-021-002/1281 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL174341 Credited 08/12/2020   3 SUNITA DEVI(Self) JH-19-012-021-002/215 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL174341 Credited 08/12/2020   4 MITU KUMAR(Self) JH-19-012-021-002/635 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL174341 Credited 08/12/2020   5 KAPIL SINGH(Self) JH-19-012-021-002/549 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GIRIDIH PUNB0663400 3419012WL174341 Credited 08/12/2020   6 ASHTAM DEVI(Self) JH-19-012-021-002/634 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL174341 Credited 08/12/2020   7 KRISHNA KUMAR SINGH(Self) JH-19-012-021-002/609 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA DANTAR BKID0004878 3419012WL174341 Credited 08/12/2020   8 GEETA DEVI JH-19-012-021-002/16 SC MANGARODIH A A A A A A 0 194 0 0 0 0 BANK OF INDIA Dandidih BKID0005253 3419012WL174341   9 SEBA DEVI(Self) JH-19-012-021-002/1084 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012WL174341 Credited 08/12/2020   10 TUNKI DEVI(Self) JH-19-012-021-002/1069 SC MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012WL174341 Credited 08/12/2020   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54