मस्टर रोल संख्या : 37988	तारीख से : 29/12/2020    तारीख को : 04/01/2021	Sanction No. : 254LKJ    Sanction Date : 16/08/2018
कार्य-संहित : 3419012021/IF/7080901351570	कार्य का नाम : RAJARAM SINGH S/O SURESH SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351570)

Measurement Book Detail

MB NO.  70        Page NO.  2

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 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 Mandodri Devi(Self) JH-19-012-021-002/202 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL207778 Credited 22/02/2021   2 MANIKA THAKUR JH-19-012-021-002/63 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL207778 Credited 19/02/2021   3 RITA DEVI(Self) JH-19-012-021-002/751 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL207778 Credited 19/02/2021   4 Sanjay Kumar Yadav(Self) JH-19-012-021-002/932 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL207778 Credited 19/02/2021   5 Chakku yadav(Self) JH-19-012-021-002/934 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL207778 Credited 19/02/2021   6 SURESH SINGH(Self) JH-19-012-021-002/406 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012021WL207778 Credited 19/02/2021   7 BASUDEV RAI(Self) JH-19-012-021-002/512 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL207778 Credited 19/02/2021   8 BIRENDRA RAM(Self) JH-19-012-021-002/523 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL207778 Credited 19/02/2021   9 PAPPU PANDIT JH-19-012-021-002/358 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL207778 Credited 19/02/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54