मस्टर रोल संख्या : 28091	तारीख से : 28/01/2020    तारीख को : 02/02/2020	Sanction No. : 304LMJ    Sanction Date : 18/08/2018
कार्य-संहित : 3419012021/IF/7080901351562	कार्य का नाम : VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)

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 MANGAL TURI JH-19-012-021-002/15 SC MANGARODIH P P P P P P 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL145902 Credited 14/04/2020   2 praveen kumar singh(Self) JH-19-012-021-002/1018 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL145902 Credited 16/04/2020   3 bhavani devi(Self) JH-19-012-021-002/1016 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL145902 Credited 16/04/2020   4 VIJAY GOP(Self) JH-19-012-021-002/584 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL145902 Credited 16/04/2020   5 KANTI MARIK(Brother) JH-19-012-021-002/471 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL145902 Credited 14/04/2020   6 SATYADEO SINGH(Self) JH-19-012-021-002/418 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA Dandidih BKID0005253 3419012021WL145902 Credited 14/04/2020   7 GEETA DEVI JH-19-012-021-002/16 SC MANGARODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA Dandidih BKID0005253 3419012WL173051 Credited 06/05/2021   8 LEKHO TURI JH-19-012-021-002/17 SC MANGARODIH P P P P P P 6 171 1026 0 0 1026 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL145902 Credited 14/04/2020   9 TUNKI DEVI(Self) JH-19-012-021-002/1069 SC MANGARODIH P P P P P P 6 171 1026 0 0 1026 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL145902 Credited 14/04/2020   10 BUDHAN TURI JH-19-012-021-002/16 SC MANGARODIH P P P P P P 6 171 1026 0 0 1026 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL145902 Credited 14/04/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5130 Amount Paid ST 0 Amount Paid Other 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60