मस्टर रोल संख्या : 20997	तारीख से : 06/10/2020    तारीख को : 11/10/2020	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

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Hiraman Pandit(Father) JH-19-012-021-002/181 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL121296 Credited 16/10/2020   2 Umesh Pandit(Self) JH-19-012-021-002/181 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL121296 Credited 16/10/2020   3 bhavani devi(Self) JH-19-012-021-002/1016 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL121296 Credited 16/10/2020   4 KIRAN SINGH(Self) JH-19-012-021-002/178 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL121296 Credited 16/10/2020   5 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 3419012WL121296 Credited 15/10/2020   6 AJHOLA DEVI 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 3419012WL121296 Credited 15/10/2020   7 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 3419012WL121296 Credited 15/10/2020   8 RAMDEV SINGH(Self) JH-19-012-021-002/304 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BARWADIH BKID0004873 3419012WL121296 Credited 15/10/2020   9 TOPENDRA SHARMA JH-19-012-021-002/347 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012WL121296 Credited 16/10/2020   10 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 3419012WL121296 Credited 16/10/2020   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