मस्टर रोल संख्या : 26811	तारीख से : 28/10/2020    तारीख को : 02/11/2020	Sanction No. : 362AMN    Sanction Date : 17/01/2019
कार्य-संहित : 3419012021/IF/7080901304204	कार्य का नाम : ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)

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 SHANKAR PANDIT(Husband) JH-19-012-021-002/571 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL146697 Credited 16/11/2020   2 Bicky Ram(Self) JH-19-012-021-002/600 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL146697 Credited 16/11/2020   3 Arun Ram(Self) JH-19-012-021-002/599 SC MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL146697 Credited 16/11/2020   4 MANOJ KUMAR(Grandson) JH-19-012-021-002/571 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL146697 Credited 16/11/2020   5 KULDIP SHARMA(Self) JH-19-012-021-002/391 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL146697 Credited 16/11/2020   6 Gulab Cand Sharma(Self) JH-19-012-021-002/598 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK UDNABAD SBIN0RRVCGB 3419012021WL146697 Credited 16/11/2020   7 DINESH RAM(Self) JH-19-012-021-002/385 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL146697 Credited 16/11/2020   8 ARVIND PANDIT(Self) JH-19-012-021-002/389 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL146697 Credited 16/11/2020   9 GITA DEVI(Wife) JH-19-012-021-002/569 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012021WL146697 Credited 16/11/2020   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 1164

Total man days : 54