मस्टर रोल संख्या : 6885	तारीख से : 11/05/2021    तारीख को : 17/05/2021	Sanction No. : 369LKJ    Sanction Date : 14/02/2019
कार्य-संहित : 3419012021/IF/7080901303544	कार्य का नाम : MUNDRIKA DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303544)

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 AMIT KUARM YADAV(Self) JH-19-012-021-002/1439 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL034927 Credited 14/06/2021   2 Niku Kumari(Self) JH-19-012-021-002/936 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL034927 Credited 14/06/2021   3 Vikash kumar Yadav(Self) JH-19-012-021-002/937 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL034927 Credited 14/06/2021   4 BASUDEV GOP JH-19-012-021-002/397 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL034927 Credited 14/06/2021   5 Anjli devi(Self) JH-19-012-021-002/1438 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA JAMUA SBIN0009778 3419012021WL034927 Credited 14/06/2021   6 MINA KUMARI(Self) JH-19-012-021-002/803 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LERWA SBIN0009776 3419012021WL034927 Credited 14/06/2021   7 pradhum kumar(Self) JH-19-012-021-002/950 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL034927 Credited 15/06/2021   8 mahendra kumar yadav JH-19-012-021-002/1041 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012021WL034927 Credited 14/06/2021   9 Sharani Devi(Self) JH-19-012-021-002/931 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL034927 Credited 14/06/2021   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 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54