मस्टर रोल संख्या : 5998	तारीख से : 22/06/2020    तारीख को : 27/06/2020	Sanction No. : 258LKJ    Sanction Date : 16/09/2018
कार्य-संहित : 3419012021/IF/7080901354897	कार्य का नाम : NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)

Measurement Book Detail

MB NO.  2        Page NO.  3

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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 HIRA DEVI(Self) JH-19-012-021-002/400 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL045399 Credited 07/07/2020   2 ARJUN SINGH(Self) JH-19-012-021-002/425 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL045399 Credited 07/07/2020   3 NIRMAL SINGH(Self) JH-19-012-021-002/48 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL045399 Credited 07/07/2020   4 PINKI DEVI(Wife) JH-19-012-021-002/48 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL045399 Credited 07/07/2020   5 PAPU KUMAR JH-19-012-021-002/46 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL045399 Credited 07/07/2020   6 sikander singh(Self) JH-19-012-021-002/507 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL045399 Credited 07/07/2020   7 yamuna devi(Mother) JH-19-012-021-002/507 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL045399 Credited 07/07/2020   8 SUNIL SINGH(Self) JH-19-012-021-002/428 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL045399 Credited 07/07/2020   9 PRAKASH SINGH(Self) JH-19-012-021-002/417 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL045399 Credited 07/07/2020   10 ABINASHA SINGH JH-19-012-021-002/47 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL045399 Credited 07/07/2020   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