मस्टर रोल संख्या : 37825	तारीख से : 23/12/2020    तारीख को : 28/12/2020	Sanction No. : 3419012/2020-2021/296574/AS    Sanction Date : 30/09/2020
कार्य-संहित : 3419012021/DP/7080901134003	कार्य का नाम : PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)

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 DHANESHWAR SHARMA(Self) JH-19-012-021-002/1558 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL202031 Credited 20/02/2021   2 NISHA KUMARI(Self) JH-19-012-021-002/1555 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL202031 Credited 20/02/2021   3 MINA DEVI(Self) JH-19-012-021-002/1557 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL202031 Credited 20/02/2021   4 Sabita Devi(Self) JH-19-012-021-002/182 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL202031 Credited 20/02/2021   5 SONU PANDIT JH-19-012-021-002/360 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL202031 Credited 20/02/2021   6 BHOLA SHARMA JH-19-012-021-002/357 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 CORPORATION BANK Giridih CORP0001997 3419012021WL202031 Credited 19/02/2021   7 Dular Candra Sarma(Self) JH-19-012-021-002/184 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012021WL202031 Credited 19/02/2021   8 Manju Devi(Self) JH-19-012-021-002/183 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL202031 Credited 20/02/2021   9 TARUN PANDIT(Self) JH-19-012-021-002/1554 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL202031 Credited 20/02/2021   10 GURIYA DEVI(Self) JH-19-012-021-002/1556 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL202031 Credited 20/02/2021   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60