मस्टर रोल संख्या : 46146	तारीख से : 16/02/2021    तारीख को : 22/02/2021	Sanction No. : 3419012/2020-2021/29856/AS    Sanction Date : 21/01/2021
कार्य-संहित : 3419012021/IF/7080901554571	कार्य का नाम : RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)

Measurement Book Detail

MB NO.  71        Page NO.  3

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 sobha devi(Self) JH-19-012-021-002/1415 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL240975 Credited 26/03/2021   2 RITA DEVI(Self) JH-19-012-021-002/751 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL240975 Credited 24/03/2021   3 kaushalya devi(Self) JH-19-012-021-002/1414 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL240975 Credited 24/03/2021   4 sonia devi(Self) JH-19-012-021-002/1762 OTHER MANGARODIH A A A A A A A 0 194 0 0 0 0 BANK OF INDIA Dandidih BKID0005253 3419012021WL240975   5 Ramdev pandit(Self) JH-19-012-021-002/1417 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012021WL240975 Credited 24/03/2021   6 Gayatri devi(Self) JH-19-012-021-002/1418 SC MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012021WL240975 Credited 24/03/2021   7 khirodhar pandit(Self) JH-19-012-021-002/1760 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL240975 Credited 25/03/2021   8 PAPPU PANDIT JH-19-012-021-002/358 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL240975 Credited 24/03/2021   9 santosh kumar(Self) JH-19-012-021-002/1416 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL240975 Credited 25/03/2021   10 Sunita pandit(Self) JH-19-012-021-002/1419 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL240975 Credited 25/03/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54