मस्टर रोल संख्या : 1048	तारीख से : 08/04/2021    तारीख को : 13/04/2021	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

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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 SONU PANDIT JH-19-012-021-002/360 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL004457 Credited 17/05/2021   2 KULDIP SHARMA(Self) JH-19-012-021-002/391 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL004457 Credited 15/05/2021   3 SHUBHAM KUMAR(Self) JH-19-012-021-002/575 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL004457 Credited 15/05/2021   4 DINESH RAM(Self) JH-19-012-021-002/385 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL004457 Credited 15/05/2021   5 ARVIND PANDIT(Self) JH-19-012-021-002/389 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL004457 Credited 15/05/2021   6 GITA DEVI(Wife) JH-19-012-021-002/569 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012021WL004457 Credited 17/05/2021   7 BIKHI PANDIT JH-19-012-021-002/366 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BARWADIH BKID0004873 3419012021WL004457 Credited 17/05/2021   8 BHOLA PANDIT JH-19-012-021-002/361 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL004457 Credited 17/05/2021   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48