मस्टर रोल संख्या : 6651	तारीख से : 17/06/2019    तारीख को : 23/06/2019	Sanction No. : 9/2018-19    Sanction Date : 14/01/2019
कार्य-संहित : 3419012036/IF/7080901286126	कार्य का नाम : Manoj Kumar Pandey ke jamin par sinchai kup nirman (3419012036/IF/7080901286126)

Measurement Book Detail

MB NO.  1        Page NO.  1

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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 Manoj Kumar Pandey(Self) JH-19-012-036-005/1713 OTHER HARKATTO P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012WL039138 Credited 10/07/2019   2 shambhu pandey(Self) JH-19-012-036-005/1717 OTHER HARKATTO P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012WL039138 Credited 10/07/2019   3 nitu kumari JH-19-012-036-005/1718 OTHER HARKATTO P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012WL039138 Credited 10/07/2019   4 hemanti devi(Self) JH-19-012-036-005/1722 ST HARKATTO P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL039138 Credited 10/07/2019   5 bahamuni devi(Self) JH-19-012-036-005/1721 ST HARKATTO P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL039138 Credited 10/07/2019   6 lilawati devi(Self) JH-19-012-036-005/1723 OTHER HARKATTO P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL039138 Credited 10/07/2019   7 Indra Dew Pandey(Self) JH-19-012-036-005/1715 OTHER HARKATTO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012WL039138 Credited 10/07/2019   8 binod kumar sahu(Self) JH-19-012-036-005/1719 OTHER HARKATTO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL039138 Credited 10/07/2019   9 Anju Devi(Self) JH-19-012-036-005/1714 OTHER HARKATTO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL039138 Credited 10/07/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2052 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54