मस्टर रोल संख्या : 38862	तारीख से : 30/12/2020    तारीख को : 04/01/2021	Sanction No. : 3419012/2020-2021/323571/AS    Sanction Date : 15/10/2020
कार्य-संहित : 3419012021/IF/7080901431420	कार्य का नाम : Basanti devi ka 60x60 ka Dobha nirman (3419012021/IF/7080901431420)

Measurement Book Detail

MB NO.  20        Page NO.  5

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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 binod hazam(Self) JH-19-012-021-002/1025 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164       3419012021WL207825 Credited 19/02/2021   2 BABITA DEVI(Self) JH-19-012-021-002/1299 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL207825 Credited 22/02/2021   3 kaushalya devi(Wife) JH-19-012-021-002/370 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL207825 Credited 19/02/2021   4 PARWATI DEVI(Self) JH-19-012-021-002/524 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL207825 Credited 19/02/2021   5 SANGITA DEVI(Self) JH-19-012-021-002/905 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012021WL207825 Credited 19/02/2021   6 MAMTA DEVI(Self) JH-19-012-021-002/1431 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012021WL207825 Credited 19/02/2021   7 Chandan kumar yadav(Self) JH-19-012-021-002/1515 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012021WL207825 Credited 19/02/2021   8 BASANTI DEVI(Self) JH-19-012-021-002/903 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL207825 Credited 20/02/2021   9 MANGIYA DEVI JH-19-012-021-002/335 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL207825 Credited 19/02/2021   10 USHA DEVI(Self) JH-19-012-021-002/514 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL207825 Credited 19/02/2021   कुल हाजिरी 10 10 10 10 10 10

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