मस्टर रोल संख्या : 26810	तारीख से : 28/10/2020    तारीख को : 02/11/2020	Sanction No. : 362AMN    Sanction Date : 17/01/2019
कार्य-संहित : 3419012021/IF/7080901304204	कार्य का नाम : ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)

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 BABITA DEVI(Self) JH-19-012-021-002/1088 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL146697 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 3419012021WL146697 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 3419012021WL146697 Credited 16/11/2020   4 BHOLA SHARMA JH-19-012-021-002/357 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 CORPORATION BANK Giridih CORP0001997 3419012021WL146697 Credited 13/11/2020   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 3419012021WL146697 Credited 16/11/2020   6 JIWAM PRASAD SHARMA JH-19-012-021-002/354 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL146697 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 3419012021WL146697 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 3419012021WL146697 Credited 16/11/2020   9 PAPPU PANDIT JH-19-012-021-002/358 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL146697 Credited 13/11/2020   10 BHOLA PANDIT JH-19-012-021-002/361 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL146697 Credited 13/11/2020   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