मस्टर रोल संख्या : 18937	तारीख से : 28/09/2020    तारीख को : 04/10/2020	Sanction No. : 3419012/2020-2021/256756/AS    Sanction Date : 05/09/2020
कार्य-संहित : 3419012021/DP/7080901133961	कार्य का नाम : Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961)

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 Basanti devi(Self) JH-19-012-021-002/743 ST MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL110452 Credited 15/10/2020   2 Lakhiya devi(Self) JH-19-012-021-002/744 ST MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL110452 Credited 15/10/2020   3 KAPIL SINGH(Self) JH-19-012-021-002/549 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GIRIDIH PUNB0663400 3419012WL110452 Credited 15/10/2020   4 Niku kumari(Self) JH-19-012-021-002/749 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL110452 Credited 15/10/2020   5 LAKHI KUMARI(Self) JH-19-012-021-002/777 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL110452 Credited 15/10/2020   6 INDU DEVI(Self) JH-19-012-021-002/770 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL110452 Credited 15/10/2020   7 Rakhi kumari(Self) JH-19-012-021-002/748 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL110452 Credited 15/10/2020   8 Manju devi(Self) JH-19-012-021-002/747 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012WL110452 Credited 15/10/2020   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2328 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48