मस्टर रोल संख्या : 21561	तारीख से : 26/11/2019    तारीख को : 01/12/2019	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 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 Deepak kumar panday(Self) JH-19-012-021-002/721 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL106521 Credited 10/12/2019   2 kiran devi JH-19-012-021-002/985 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL106521 Credited 10/12/2019   3 DIGAMBER SINGH(Self) JH-19-012-021-002/725 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA PBB GIRIDIH SBIN0018825 3419012021WL106521 Credited 10/12/2019   4 Tinku kumar hajam(Self) JH-19-012-021-002/720 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL106521 Credited 10/12/2019   5 MAYA DEVI(Self) JH-19-012-021-002/727 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL106521 Credited 10/12/2019   6 pammi kumari(Self) JH-19-012-021-002/976 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL106521 Credited 10/12/2019   7 DAMAR TURI(Self) JH-19-012-021-002/731 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL106521 Credited 10/12/2019   8 Vijay Ram(Self) JH-19-012-021-002/716 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL106521 Credited 10/12/2019   9 SANDEEP KUMAR TURI(Self) JH-19-012-021-002/730 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL106521 Credited 10/12/2019   10 BUDHAN TURI JH-19-012-021-002/16 SC MANGARODIH P P P P P P 6 171 1026 0 0 1026 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL106521 Credited 10/12/2019   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60