मस्टर रोल संख्या : 3805	तारीख से : 27/04/2021    तारीख को : 03/05/2021	Sanction No. : 3419012/2020-2021/10084/AS    Sanction Date : 11/01/2021
कार्य-संहित : 3419012021/IF/7080901430082	कार्य का नाम : KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)

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 BABITA DEVI(Self) JH-19-012-021-002/1088 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL024196 Credited 31/05/2021   2 Umesh Pandit(Self) JH-19-012-021-002/181 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL024196 Credited 31/05/2021   3 URMILA DEVI(Self) JH-19-012-021-002/1097 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL024196 Credited 31/05/2021   4 SONU PANDIT JH-19-012-021-002/360 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL024196 Credited 31/05/2021   5 BHOLA SHARMA JH-19-012-021-002/357 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 CORPORATION BANK Giridih CORP0001997 3419012021WL024196 Credited 31/05/2021   6 Dular Candra Sarma(Self) JH-19-012-021-002/184 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012021WL024196 Credited 31/05/2021   7 Vikash Kr Pandit(Self) JH-19-012-021-002/185 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL024196 Credited 31/05/2021   8 TOPENDRA SHARMA JH-19-012-021-002/347 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL024196 Credited 31/05/2021   9 Manju Devi(Self) JH-19-012-021-002/183 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL024196 Credited 31/05/2021   10 TARUN KUMAR SHARMA(Self) JH-19-012-021-002/1087 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANDHAN BANK LIMITED Giridih BDBL0001135 3419012021WL024196 Credited 31/05/2021   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