मस्टर रोल संख्या : 16324	तारीख से : 21/09/2020    तारीख को : 27/09/2020	Sanction No. : 3419012/2020-2021/205941/AS    Sanction Date : 18/07/2020
कार्य-संहित : 3419012021/IF/7080901440119	कार्य का नाम : कपिलदेव सिंह के जमीन पर TCB निर्माण l (3419012021/IF/7080901440119)

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 KAPIL SINGH(Self) JH-19-012-021-002/549 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GIRIDIH PUNB0663400 3419012021WL105619 Credited 15/10/2020   2 sawitri devi(Self) JH-19-012-021-002/1026 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL164314 Credited 26/11/2020   3 LAXMI KUMARI(Self) JH-19-012-021-002/1161 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL105619 Credited 15/10/2020   4 LAKHI KUMARI(Self) JH-19-012-021-002/777 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL105619 Credited 15/10/2020   5 URMILA DEVI(Self) JH-19-012-021-002/778 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL105619 Credited 15/10/2020   6 GUNJARI DEVI JH-19-012-021-002/546 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL105619 Credited 15/10/2020   7 BIKHO GOP JH-19-012-021-002/338 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL105619 Credited 15/10/2020   8 MITHLESH KUMAR SINGH(Self) JH-19-012-021-002/1037 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012021WL105619 Credited 15/10/2020   9 SIHIVANDAN SINGH(Self) JH-19-012-021-002/1160 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012021WL105619 Credited 15/10/2020   10 BHUNESHWAR SINGH(Self) JH-19-012-021-002/424 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL105619 Credited 15/10/2020   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