मस्टर रोल संख्या : 23200	तारीख से : 13/10/2020    तारीख को : 18/10/2020	Sanction No. : 304LMJ    Sanction Date : 18/08/2018
कार्य-संहित : 3419012021/IF/7080901351562	कार्य का नाम : VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)

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 Umesh Pandit(Self) JH-19-012-021-002/181 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL137371 Credited 16/11/2020   2 SONU PANDIT JH-19-012-021-002/360 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL137371 Credited 13/11/2020   3 AJHOLA DEVI JH-19-012-021-002/360 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL137371 Credited 16/11/2020   4 Gulab Cand Sharma(Self) JH-19-012-021-002/598 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK UDNABAD SBIN0RRVCGB 3419012021WL137371 Credited 16/11/2020   5 Dular Candra Sarma(Self) JH-19-012-021-002/184 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012021WL137371 Credited 16/11/2020   6 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 3419012021WL137371 Credited 16/11/2020   7 TOPENDRA SHARMA JH-19-012-021-002/347 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL137371 Credited 16/11/2020   8 Manju Devi(Self) JH-19-012-021-002/183 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL137371 Credited 16/11/2020   9 NIRMALA DEVI(Self) JH-19-012-021-002/868 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012021WL137371 Credited 16/11/2020   10 AJAY KUMAR PANDIT(Self) JH-19-012-021-002/824 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012021WL137371 Credited 16/11/2020   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