मस्टर रोल संख्या : 7134	तारीख से : 29/06/2020    तारीख को : 05/07/2020	Sanction No. : 370NBG    Sanction Date : 16/08/2018
कार्य-संहित : 3419012021/RC/7080901073972	कार्य का नाम : GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)

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 Anpurna devi(Self) JH-19-012-021-002/746 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL048993 Credited 13/07/2020   2 suraj kumar pandey(Self) JH-19-012-021-002/973 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL048993 Credited 13/07/2020   3 kalyani devi(Self) JH-19-012-021-002/978 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL048993 Credited 13/07/2020   4 kiran devi JH-19-012-021-002/985 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL048993 Credited 13/07/2020   5 SURAJ KUMAR TURI(Self) JH-19-012-021-002/982 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SIHODIH BKID0004761 3419012021WL048993 Credited 13/07/2020   6 suman prasad yadaw(Self) JH-19-012-021-002/988 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL048993 Credited 13/07/2020   7 purushottam prasad yadaw(Self) JH-19-012-021-002/989 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012021WL048993 Credited 13/07/2020   8 vijay singh(Self) JH-19-012-021-002/983 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL048993 Credited 13/07/2020   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48