मस्टर रोल संख्या : 33876	तारीख से : 01/12/2020    तारीख को : 06/12/2020	Sanction No. : 594NJU    Sanction Date : 15/10/2018
कार्य-संहित : 3419012021/WC/7080901303599	कार्य का नाम : AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599)

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 reshma kumari(Self) JH-19-012-021-002/1331 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL182035 Credited 04/01/2021   2 Sabita Devi(Self) JH-19-012-021-002/182 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL182035 Credited 04/01/2021   3 SONU PANDIT JH-19-012-021-002/360 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL182035 Credited 02/01/2021   4 BHOLA SHARMA JH-19-012-021-002/357 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 CORPORATION BANK Giridih CORP0001997 3419012021WL182035 Credited 02/01/2021   5 Dular Candra Sarma(Self) JH-19-012-021-002/184 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012021WL182035 Credited 02/01/2021   6 Manju Devi(Self) JH-19-012-021-002/183 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL182035 Credited 02/01/2021   7 Pramod kumar sharma(Self) JH-19-012-021-002/1333 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BARWADIH BKID0004873 3419012021WL182035 Credited 02/01/2021   8 Doli devi(Self) JH-19-012-021-002/1332 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012021WL182035 Credited 02/01/2021   9 manhgi ram(Self) JH-19-012-021-002/1330 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL182035 Credited 02/01/2021   10 BHOLA PANDIT JH-19-012-021-002/361 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL182035 Credited 02/01/2021   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