मस्टर रोल संख्या : 32223	तारीख से : 23/11/2020    तारीख को : 29/11/2020	Sanction No. : 587mn    Sanction Date : 15/10/2018
कार्य-संहित : 3419012021/WC/7080901303600	कार्य का नाम : ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600)

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 SONU PANDIT JH-19-012-021-002/360 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL174328 Credited 08/12/2020   2 KULDIP SHARMA(Self) JH-19-012-021-002/391 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL174328 Credited 08/12/2020   3 BHADU DEVI(Wife) JH-19-012-021-002/421 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL174328 Credited 08/12/2020   4 ASHA DEVI(Wife) JH-19-012-021-002/568 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL174328 Credited 08/12/2020   5 ARVIND PANDIT(Self) JH-19-012-021-002/389 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012WL174328 Credited 08/12/2020   6 GITA DEVI(Wife) JH-19-012-021-002/569 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012WL174328 Credited 08/12/2020   7 LAKHIYA DEVI JH-19-012-021-002/364 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012WL174328 Credited 08/12/2020   8 BIKHI PANDIT JH-19-012-021-002/366 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BARWADIH BKID0004873 3419012WL174328 Credited 08/12/2020   9 URMILA DEVI(Self) JH-19-012-021-002/386 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012WL174328 Credited 08/12/2020   10 BHOLA PANDIT JH-19-012-021-002/361 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012WL174328 Credited 08/12/2020   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 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60