मस्टर रोल संख्या : 33882	तारीख से : 01/12/2020    तारीख को : 06/12/2020	Sanction No. : 258LKJ    Sanction Date : 16/09/2018
कार्य-संहित : 3419012021/IF/7080901354897	कार्य का नाम : NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)

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 PAPU KUMAR JH-19-012-021-002/46 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL181963 Credited 04/01/2021   2 DIMPAL DEVI(Self) JH-19-012-021-002/831 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL181963 Credited 04/01/2021   3 RAMCHANDRA SINGH(Self) JH-19-012-021-002/405 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012021WL181963 Credited 02/01/2021   4 DYANAND PANDAY(Self) JH-19-012-021-002/528 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL181963 Credited 02/01/2021   5 MINA DEVI(Self) JH-19-012-021-002/821 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL181963 Credited 02/01/2021   6 SURAJ RAM(Self) JH-19-012-021-002/830 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012WL218520 Credited 19/02/2021   7 MINA DEVI(Wife) JH-19-012-021-002/830 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL181963 Credited 02/01/2021   8 VIKRAM PANDIT(Self) JH-19-012-021-002/576 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL181963 Credited 02/01/2021   9 ABINASHA SINGH JH-19-012-021-002/47 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL181963 Credited 04/01/2021   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54