मस्टर रोल संख्या : 12386	तारीख से : 28/08/2019    तारीख को : 01/09/2019	Sanction No. : 801    Sanction Date : 02/02/2018
कार्य-संहित : 3419012021/IF/7080901237739	कार्य का नाम : Garam Mangrodih Me Bawli Devi Pati Akhay Pathak Ke Jamin Me Shicai Kup Nirman. (3419012021/IF/7080901237739)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 Vijay Pathak(Self) JH-19-012-021-002/187 OTHER MANGARODIH P P P P P 5 171 855 0 0 855 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL064465 Credited 09/10/2019   2 Jai Kr Pathak(Self) JH-19-012-021-002/192 OTHER MANGARODIH P P P P P 5 171 855 0 0 855 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL064465 Credited 09/10/2019   3 AJHOLA DEVI JH-19-012-021-002/360 OTHER MANGARODIH P P P P X 4 171 684 0 0 684 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL064465 Credited 10/10/2019   4 BHOLA SHARMA JH-19-012-021-002/357 OTHER MANGARODIH P P P P P 5 171 855 0 0 855 CORPORATION BANK Giridih CORP0001997 3419012021WL064465 Credited 09/10/2019   5 Siddarth Pathak(Self) JH-19-012-021-002/193 OTHER MANGARODIH P P P P P 5 171 855 0 0 855 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL064465 Credited 09/10/2019   6 KULDIP KR PATHAK(Self) JH-19-012-021-002/555 OTHER MANGARODIH P P P P P 5 171 855 0 0 855 BANK OF INDIA BARWADIH BKID0004873 3419012021WL064465 Credited 09/10/2019   7 Diwali pundit(Self) JH-19-012-021-002/957 OTHER MANGARODIH P P P P P 5 171 855 0 0 855 BANK OF INDIA Dandidih BKID0005253 3419012021WL064465 Credited 09/10/2019   8 MAHESH KU. PATHAK(Self) JH-19-012-021-002/873 OTHER MANGARODIH P P P P P 5 171 855 0 0 855 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL064465 Credited 09/10/2019   9 AKSHAY PATHAK JH-19-012-021-002/355 OTHER MANGARODIH P P P P P 5 171 855 0 0 855 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL064465 Credited 09/10/2019   10 AJANTA DEVI(Self) JH-19-012-021-002/870 OTHER MANGARODIH P P P P P 5 171 855 0 0 855 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL064465 Credited 09/10/2019   कुल हाजिरी 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8379

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8379 Average Per labour 837.9

Total man days : 49