मस्टर रोल संख्या : 26790	तारीख से : 28/10/2020    तारीख को : 02/11/2020	Sanction No. : 2020-21/ma    Sanction Date : 16/06/2020
कार्य-संहित : 3419012021/AV/7080901167357	कार्य का नाम : GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)

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 Sudhir kumar(Self) JH-19-012-021-002/1195 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL146719 Credited 16/11/2020   2 KAPIL SINGH(Self) JH-19-012-021-002/549 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GIRIDIH PUNB0663400 3419012021WL146719 Credited 16/11/2020   3 SUNIL KUMAR(Self) JH-19-012-021-002/1170 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL146719 Credited 16/11/2020   4 LAKHI KUMARI(Self) JH-19-012-021-002/777 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL146719 Credited 16/11/2020   5 URMILA DEVI(Self) JH-19-012-021-002/778 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL146719 Credited 16/11/2020   6 SHUBHAM KUMAR(Self) JH-19-012-021-002/575 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL146719 Credited 16/11/2020   7 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 3419012021WL146719 Credited 16/11/2020   8 Vikash Kr Pandit(Self) JH-19-012-021-002/185 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL146719 Credited 16/11/2020   9 CHOTAN TURI JH-19-012-021-002/28 SC MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL146719 Credited 13/11/2020   10 GITA DEVI JH-19-012-021-002/28 SC MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL146719 Credited 13/11/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60