मस्टर रोल संख्या : 28755	तारीख से : 04/02/2020    तारीख को : 09/02/2020	Sanction No. : 370NBG    Sanction Date : 16/08/2018
कार्य-संहित : 3419012021/RC/7080901073972	कार्य का नाम : GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)

Measurement Book Detail

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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 Santosh singh(Self) JH-19-012-021-002/708 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 UCO BANK GIRIDIH UCBA0000019 3419012021WL150598 Credited 14/04/2020   2 Ravi Kumar Singh(Self) JH-19-012-021-002/705 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL150598 Credited 14/04/2020   3 Chotu Kumar(Self) JH-19-012-021-002/715 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL150598 Credited 14/04/2020   4 Sanjay Kumar singh(Self) JH-19-012-021-002/707 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL150598 Credited 14/04/2020   5 Pinki Devi(Self) JH-19-012-021-002/717 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL150598 Credited 14/04/2020   6 Saurav Kumar Choudhari(Self) JH-19-012-021-002/706 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL150598 Credited 14/04/2020   7 Babita devi(Self) JH-19-012-021-002/714 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA Dandidih BKID0005253 3419012021WL150598 Credited 14/04/2020   8 GEETA DEVI JH-19-012-021-002/16 SC MANGARODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA Dandidih BKID0005253 3419012WL173051 Credited 06/05/2021   9 Vijay Ram(Self) JH-19-012-021-002/716 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL150598 Credited 14/04/2020   10 BUDHAN TURI JH-19-012-021-002/16 SC MANGARODIH P P P P P P 6 171 1026 0 0 1026 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL150598 Credited 14/04/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 0 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60