मस्टर रोल संख्या : 10522	तारीख से : 03/08/2020    तारीख को : 09/08/2020	Sanction No. : 358tkjh    Sanction Date : 18/08/2018
कार्य-संहित : 3419012021/IF/7080901363793	कार्य का नाम : NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)

Measurement Book Detail

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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 Vikash Kr Pandit(Self) JH-19-012-021-002/185 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012WL074120 Credited 21/08/2020   2 DINESH RAM(Self) JH-19-012-021-002/385 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012WL074120 Credited 21/08/2020   3 TOPENDRA SHARMA JH-19-012-021-002/347 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012WL074120 Credited 21/08/2020   4 RUPA DEVI(Self) JH-19-012-021-002/1001 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012WL074120 Credited 21/08/2020   5 RAKESH KUMAR SHARMA(Self) JH-19-012-021-002/1007 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012WL074120 Credited 21/08/2020   6 ASHISH KUMAR SHARMA(Self) JH-19-012-021-002/1085 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012WL074120 Credited 21/08/2020   7 SANTOSH KUMAR PUNDIT(Self) JH-19-012-021-002/995 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012WL074120 Credited 21/08/2020   8 kundan sharma(Self) JH-19-012-021-002/1030 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012WL074120 Credited 21/08/2020   9 AJAY KUMAR PANDIT(Self) JH-19-012-021-002/824 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012WL074120 Credited 21/08/2020   10 DEEPAK KUMAR SHARMA(Self) JH-19-012-021-002/1089 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012WL074120 Credited 21/08/2020   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