मस्टर रोल संख्या : 2446	तारीख से : 23/04/2019    तारीख को : 28/04/2019	Sanction No. : 638LKJ    Sanction Date : 14/02/2019
कार्य-संहित : 3419012021/IF/7080901303548	कार्य का नाम : SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548)

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 ARJUN SINGH(Self) JH-19-012-021-002/425 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL012790 Credited 06/05/2019   2 SAWITRI DEVI(Self) JH-19-012-021-002/966 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL012790 Credited 06/05/2019   3 gulshan kumar yadaw(Self) JH-19-012-021-002/975 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL012790 Credited 06/05/2019   4 kalyani devi(Self) JH-19-012-021-002/978 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL012790 Credited 06/05/2019   5 chando devi(Self) JH-19-012-021-002/979 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL012790 Credited 06/05/2019   6 pammi kumari(Self) JH-19-012-021-002/976 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL012790 Credited 06/05/2019   7 pankaj singh(Self) JH-19-012-021-002/977 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL012790 Credited 06/05/2019   8 Simpu singh(Self) JH-19-012-021-002/969 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL012790 Credited 06/05/2019   9 suma devi(Self) JH-19-012-021-002/970 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL012790 Credited 06/05/2019   10 kripanand kumar singh(Self) JH-19-012-021-002/974 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL012790 Credited 06/05/2019   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60