मस्टर रोल संख्या : 35354	तारीख से : 08/12/2020    तारीख को : 14/12/2020	Sanction No. : 602mkj    Sanction Date : 18/09/2018
कार्य-संहित : 3419012021/IF/7080901363799	कार्य का नाम : CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)

Measurement Book Detail

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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 SHIVAN KUMAR(Self) JH-19-012-021-002/728 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL190184 Credited 04/01/2021   2 CHAMELI DEVI(Mother) JH-19-012-021-002/511 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Giridih BKID0JHARGB 3419012021WL190184 Credited 02/01/2021   3 MUKESH KUMAR(Self) JH-19-012-021-002/1079 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL190184 Credited 02/01/2021   4 ANGIRA DEVI(Self) JH-19-012-021-002/1081 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL190184 Credited 02/01/2021   5 Mini kumari(Self) JH-19-012-021-002/1380 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL190184 Credited 02/01/2021   6 Suraj kumar singh(Self) JH-19-012-021-002/1381 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL190184 Credited 02/01/2021   7 Sourav kumar(Self) JH-19-012-021-002/1382 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL190184 Credited 02/01/2021   8 VIRENDRA SINGH(Self) JH-19-012-021-002/1078 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012021WL190184 Credited 02/01/2021   9 DINESH KUMAR SINGH(Self) JH-19-012-021-002/729 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL190184 Credited 02/01/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54