मस्टर रोल संख्या : 31087	तारीख से : 17/11/2020    तारीख को : 22/11/2020	Sanction No. : 697LKM    Sanction Date : 19/08/2018
कार्य-संहित : 3419012021/IF/7080901351560	कार्य का नाम : AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)

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 SUBHASH TURI(Self) JH-19-012-021-002/737 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL167075 Credited 02/12/2020   2 Basanti devi(Self) JH-19-012-021-002/743 ST MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL167075 Credited 02/12/2020   3 Lakhiya devi(Self) JH-19-012-021-002/744 ST MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL167075 Credited 02/12/2020   4 KAPIL SINGH(Self) JH-19-012-021-002/549 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GIRIDIH PUNB0663400 3419012WL167075 Credited 02/12/2020   5 INDU DEVI(Self) JH-19-012-021-002/770 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL167075 Credited 02/12/2020   6 SUMIT KUMAR(Self) JH-19-012-021-002/771 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012WL167075 Credited 02/12/2020   7 GEETA DEVI JH-19-012-021-002/16 SC MANGARODIH A A A A A A 0 194 0 0 0 0 BANK OF INDIA Dandidih BKID0005253 3419012WL167075   8 SEBA DEVI(Self) JH-19-012-021-002/1084 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012WL167075 Credited 02/12/2020   9 DAMAR TURI(Self) JH-19-012-021-002/731 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012WL167075 Credited 02/12/2020   10 TUNKI DEVI(Self) JH-19-012-021-002/1069 SC MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012WL167075 Credited 02/12/2020   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 2328 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54