मस्टर रोल संख्या : 11544	तारीख से : 19/08/2019    तारीख को : 25/08/2019	Sanction No. : 445    Sanction Date : 17/01/2018
कार्य-संहित : 3419012021/IF/7080901239524	कार्य का नाम : Nishant Singh S/O Parvin Singh Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239524)

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 Rahul Kr Singh(Self) JH-19-012-021-002/197 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL062870 Credited 09/10/2019   2 RATAN SINGH(Self) JH-19-012-021-002/848 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL062870 Credited 10/10/2019   3 DEVANTI DEVI(Self) JH-19-012-021-002/849 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL062870 Credited 10/10/2019   4 SAGAR PANDEY(Self) JH-19-012-021-002/917 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL062870 Credited 09/10/2019   5 SAPHLATA KUMARI(Daughter) JH-19-012-021-002/848 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL062870 Credited 09/10/2019   6 Ahilya Devi(Self) JH-19-012-021-002/198 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL062870 Credited 09/10/2019   7 SARWJIT SINGH(Self) JH-19-012-021-002/644 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL062870 Credited 09/10/2019   8 AMAN KUMAR(Self) JH-19-012-021-002/646 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL062870 Credited 09/10/2019   9 PRITI DEVI(Self) JH-19-012-021-002/647 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL062870 Credited 09/10/2019   10 Prashant Kr Singh(Self) JH-19-012-021-002/196 OTHER MANGARODIH A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL062870 Credited 09/10/2019   कुल हाजिरी 0 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