मस्टर रोल संख्या : 6895	तारीख से : 11/05/2021    तारीख को : 17/05/2021	Sanction No. : 3419012/2020-2021/279243/AS    Sanction Date : 23/09/2020
कार्य-संहित : 3419012021/IF/7080901441593	कार्य का नाम : DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)

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 GANGA RAM(Self) JH-19-012-021-002/1604 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL034929 Credited 14/06/2021   2 MEENA DEVI(Self) JH-19-012-021-002/1611 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL034929 Credited 14/06/2021   3 NAGESHWAR PANDIT(Self) JH-19-012-021-002/1607 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL034929 Credited 14/06/2021   4 TANUJA DEVI(Self) JH-19-012-021-002/1605 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK GIRIDIH SBIN0RRVCGB 3419012021WL034929 Credited 14/06/2021   5 VEENA DEVI(Self) JH-19-012-021-002/1609 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL034929 Credited 15/06/2021   6 RAMDEV RAM(Self) JH-19-012-021-002/1601 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL034929 Credited 15/06/2021   7 ANITA DEVI(Self) JH-19-012-021-002/1608 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Dandidih BKID0005253 3419012021WL034929 Credited 15/06/2021   8 SAVITREE DEVI(Wife) JH-19-012-021-002/1602 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL034929 Credited 14/06/2021   9 YASHODA DEVI(Self) JH-19-012-021-002/1603 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL034929 Credited 14/06/2021   10 PRAMESHWAR PANDIT(Self) JH-19-012-021-002/1610 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL034929 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60