मस्टर रोल संख्या : 14105	तारीख से : 07/09/2020    तारीख को : 13/09/2020	Sanction No. : 3419012/2020-2021/205901/AS    Sanction Date : 18/07/2020
कार्य-संहित : 3419012021/IF/7080901423613	कार्य का नाम : PARWATI DEVI W/O ARUN KUMAR KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901423613)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 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 ARJUN SHARMA(Self) JH-19-012-021-002/869 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL091261 Credited 18/09/2020   2 TANU KUMARI(Self) JH-19-012-021-002/1090 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL091261 Credited 18/09/2020   3 SONI DEVI(Self) JH-19-012-021-002/1073 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL091261 Credited 18/09/2020   4 Parwati Devi(Self) JH-19-012-021-002/913 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL091261 Credited 18/09/2020   5 SONU PANDIT JH-19-012-021-002/360 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL091261 Credited 18/09/2020   6 KULDIP SHARMA(Self) JH-19-012-021-002/391 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL091261 Credited 18/09/2020   7 GITA DEVI(Wife) JH-19-012-021-002/569 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012WL091261 Credited 18/09/2020   8 KHEMRAJ PANDIT(Self) JH-19-012-021-002/993 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012WL091261 Credited 18/09/2020   9 Manju Devi(Self) JH-19-012-021-002/183 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012WL091261 Credited 18/09/2020   10 ARJUN SHARMA(Self) JH-19-012-021-002/1086 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BARWADIH BKID0004873 3419012WL091261 Credited 18/09/2020   कुल हाजिरी 10 10 10 10 10 10 0

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