मस्टर रोल संख्या : 25937	तारीख से : 07/01/2020    तारीख को : 12/01/2020	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 sonam kumari(Self) JH-19-012-021-002/1017 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026       3419012021WL135251 Credited 20/03/2020   2 MANJU DEVI(Wife) JH-19-012-021-002/584 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL135251 Credited 20/03/2020   3 KISHUN GOP(Self) JH-19-012-021-002/587 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL135251 Credited 20/03/2020   4 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 3419012021WL135251 Credited 20/03/2020   5 THAMI GOP(Self) JH-19-012-021-002/585 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL135251 Credited 20/03/2020   6 KIRAN SINGH(Self) JH-19-012-021-002/178 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL135251 Credited 20/03/2020   7 VIJAY GOP(Self) JH-19-012-021-002/584 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL135251 Credited 20/03/2020   8 GOUTAM SAGAR(Self) JH-19-012-021-002/177 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA Dandidih BKID0005253 3419012021WL135251 Credited 20/03/2020   9 GEETA DEVI JH-19-012-021-002/16 SC MANGARODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA Dandidih BKID0005253 3419012WL173051 Credited 06/05/2021   10 LEKHO TURI JH-19-012-021-002/17 SC MANGARODIH P P P P P P 6 171 1026 0 0 1026 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL135251 Credited 20/03/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 0 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60