मस्टर रोल संख्या : 7910	तारीख से : 18/05/2021    तारीख को : 24/05/2021	Sanction No. : 3419012/2020-2021/10084/AS    Sanction Date : 11/01/2021
कार्य-संहित : 3419012021/IF/7080901430082	कार्य का नाम : KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 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 BABITA DEVI(Self) JH-19-012-021-002/1088 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL039366 Credited 14/06/2021   2 payal kumari(Self) JH-19-012-021-002/1029 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL039366 Credited 14/06/2021   3 rohit kumar sharma(Self) JH-19-012-021-002/1031 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL039366 Credited 14/06/2021   4 kunti devi(Self) JH-19-012-021-002/1032 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL039366 Credited 14/06/2021   5 SONI DEVI(Self) JH-19-012-021-002/1073 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL039366 Credited 14/06/2021   6 TUPLAL PANDIT(Self) JH-19-012-021-002/1072 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012021WL039366 Credited 14/06/2021   7 ASHISH KUMAR SHARMA(Self) JH-19-012-021-002/1085 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL039366 Credited 15/06/2021   8 TARUN KUMAR SHARMA(Self) JH-19-012-021-002/1087 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANDHAN BANK LIMITED Giridih BDBL0001135 3419012021WL039366 Credited 14/06/2021   9 kundan sharma(Self) JH-19-012-021-002/1030 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Dandidih BKID0005253 3419012021WL039366 Credited 15/06/2021   10 DEEPAK KUMAR SHARMA(Self) JH-19-012-021-002/1089 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Dandidih BKID0005253 3419012021WL039366 Credited 15/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60