मस्टर रोल संख्या : 3306	तारीख से : 27/05/2020    तारीख को : 01/06/2020	Sanction No. : 362AMN    Sanction Date : 17/01/2019
कार्य-संहित : 3419012021/IF/7080901304204	कार्य का नाम : ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)

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 MANOJ KUMAR(Grandson) JH-19-012-021-002/571 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL024665 Credited 10/06/2020   2 SAVITA DEVI(Daughter-in-Law) JH-19-012-021-002/571 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL024665 Credited 09/06/2020   3 Parwati Devi(Self) JH-19-012-021-002/913 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL024665 Credited 10/06/2020   4 DINESH RAM(Self) JH-19-012-021-002/385 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL024665 Credited 09/06/2020   5 NILESH PANDIT(Son) JH-19-012-021-002/570 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL024665 Credited 09/06/2020   6 GITA DEVI(Wife) JH-19-012-021-002/569 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012021WL024665 Credited 09/06/2020   7 PRADIP SARAMA JH-19-012-021-002/90 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL024665 Credited 09/06/2020   8 Chotu Ram(Self) JH-19-012-021-002/907 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL024665 Credited 09/06/2020   9 BIKHI PANDIT JH-19-012-021-002/366 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BARWADIH BKID0004873 3419012021WL024665 Credited 09/06/2020   10 BINOD SARAMA JH-19-012-021-002/86 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL024665 Credited 09/06/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60