मस्टर रोल संख्या : 21016	तारीख से : 06/10/2020    तारीख को : 11/10/2020	Sanction No. : 3419012/2020-2021/255896/AS    Sanction Date : 05/09/2020
कार्य-संहित : 3419012021/DP/7080901133573	कार्य का नाम : COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573)

Measurement Book Detail

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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 Parveen kr. yadav(Self) JH-19-012-021-002/553 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL123858 Credited 16/10/2020   2 AJAY KUMAR YADAV(Self) JH-19-012-021-002/802 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL123858 Credited 16/10/2020   3 Bikash yadav(Self) JH-19-012-021-002/929 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL123858 Credited 16/10/2020   4 lalita devi(Self) JH-19-012-021-002/948 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL123858 Credited 16/10/2020   5 Diwakar Kumar(Self) JH-19-012-021-002/554 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL123858 Credited 16/10/2020   6 BABLU YADAV JH-19-012-021-002/60 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL266390 Credited 30/04/2021   7 Arvind kumar(Self) JH-19-012-021-002/722 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA SIHODIH BKID0004761 3419012WL123858 Credited 16/10/2020   8 BEBI DEVI JH-19-012-021-002/551 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BARWADIH BKID0004873 3419012WL123858 Credited 16/10/2020   9 MUKESH KUMAR(Self) JH-19-012-021-002/930 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012WL123858 Credited 16/10/2020   कुल हाजिरी 9 9 9 9 9 9

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