मस्टर रोल संख्या : 4606	तारीख से : 21/05/2019    तारीख को : 26/05/2019	Sanction No. : 369LKJ    Sanction Date : 14/02/2019
कार्य-संहित : 3419012021/IF/7080901303544	कार्य का नाम : MUNDRIKA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303544)

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 Deepak Kumar Yadav(Self) JH-19-012-021-002/933 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026       3419012021WL027715 Credited 06/06/2019   2 Niku Kumari(Self) JH-19-012-021-002/936 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL027715 Credited 06/06/2019   3 Vikash kumar Yadav(Self) JH-19-012-021-002/937 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL027715 Credited 06/06/2019   4 Bikash yadav(Self) JH-19-012-021-002/929 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL027715 Credited 06/06/2019   5 BASUDEV GOP JH-19-012-021-002/397 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL027715 Credited 07/06/2019   6 YASHODA DEVI(Wife) JH-19-012-021-002/577 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL027715 Credited 06/06/2019   7 SHUBHAS YADAV(Self) JH-19-012-021-002/837 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL027715 Credited 07/06/2019   8 Sanjay Kumar Yadav(Self) JH-19-012-021-002/932 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL027715 Credited 06/06/2019   9 pradhum kumar(Self) JH-19-012-021-002/950 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL027715 Credited 06/06/2019   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54