मस्टर रोल संख्या : 42260	तारीख से : 19/01/2021    तारीख को : 25/01/2021	Sanction No. : 3419012/2020-2021/432568/AS    Sanction Date : 25/12/2020
कार्य-संहित : 3419012021/IF/7080901441602	कार्य का नाम : JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602)

Measurement Book Detail

MB NO.  02        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 MEENA DEVI(Self) JH-19-012-021-002/1611 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL225656 Credited 19/03/2021   2 NIRANJAN KUMAR PANDIT(Self) JH-19-012-021-002/1612 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL225656 Credited 19/03/2021   3 LILA DEVI(Self) JH-19-012-021-002/318 SC MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL225656 Credited 19/03/2021   4 Punam Devi(Self) JH-19-012-021-002/956 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL225656 Credited 19/03/2021   5 Khedu sharma(Self) JH-19-012-021-002/958 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK PABHERA PUNB0158000 3419012021WL225656 Credited 19/03/2021   6 VEENA DEVI(Self) JH-19-012-021-002/1609 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL225656 Credited 19/03/2021   7 Ajay rajak(Self) JH-19-012-021-002/954 ST MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012021WL225656 Credited 19/03/2021   8 ANITA DEVI(Self) JH-19-012-021-002/1608 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012021WL225656 Credited 19/03/2021   9 PAPPU PANDIT JH-19-012-021-002/358 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL225656 Credited 19/03/2021   10 PRAMESHWAR PANDIT(Self) JH-19-012-021-002/1610 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL225656 Credited 19/03/2021   कुल हाजिरी 10 10 10 10 10 10 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60