मस्टर रोल संख्या : 5541	तारीख से : 03/06/2019    तारीख को : 09/06/2019	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 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 Hiraman Pandit(Father) JH-19-012-021-002/181 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL031991 Credited 24/06/2019   2 Umesh Pandit(Self) JH-19-012-021-002/181 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL031991 Credited 24/06/2019   3 Sabita Devi(Self) JH-19-012-021-002/182 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL031991 Credited 24/06/2019   4 SONU PANDIT JH-19-012-021-002/360 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL031991 Credited 24/06/2019   5 BHOLA SHARMA JH-19-012-021-002/357 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 CORPORATION BANK Giridih CORP0001997 3419012021WL031991 Credited 24/06/2019   6 Dular Candra Sarma(Self) JH-19-012-021-002/184 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012021WL031991 Credited 25/06/2019   7 Vikash Kr Pandit(Self) JH-19-012-021-002/185 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL031991 Credited 25/06/2019   8 TOPENDRA SHARMA JH-19-012-021-002/347 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL031991 Credited 24/06/2019   9 Manju Devi(Self) JH-19-012-021-002/183 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL031991 Credited 24/06/2019   10 RAKESH KUMAR SHARMA(Self) JH-19-012-021-002/1007 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL031991 Credited 24/06/2019   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 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60