मस्टर रोल संख्या : 50932	तारीख से : 16/03/2021    तारीख को : 22/03/2021	Sanction No. : 3419012/2020-2021/377759/AS    Sanction Date : 21/01/2021
कार्य-संहित : 3419012021/IF/7080901500131	कार्य का नाम : MINA DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901500131)

Measurement Book Detail

MB NO.  31        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Shivam singh(Self) JH-19-012-021-002/1823 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL258917 Credited 05/04/2021   2 SANJAY KUMAR YADAV(Self) JH-19-012-021-002/1580 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL266390 Credited 30/04/2021   3 GUDIYA KUMARI(Self) JH-19-012-021-002/1581 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL266390 Credited 30/04/2021   4 ROHIT THAKUR(Self) JH-19-012-021-002/1820 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL258917 Credited 05/04/2021   5 BABITA DEVI(Self) JH-19-012-021-002/1299 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL258917 Credited 05/04/2021   6 PUJA DEVI(Self) JH-19-012-021-002/1578 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL258917 Credited 05/04/2021   7 SONU KUMAR(Self) JH-19-012-021-002/1926 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL258917 Credited 03/04/2021   8 KIRAN DEVI(Self) JH-19-012-021-002/1054 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012WL258917 Credited 03/04/2021   9 BRAMHA PANDIT(Self) JH-19-012-021-002/1579 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012WL258917 Credited 03/04/2021   10 GUNJA DEVI JH-19-012-021-002/1577 SC MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012WL258917 Credited 05/04/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60