मस्टर रोल संख्या : 48374	तारीख से : 02/03/2021    तारीख को : 08/03/2021	Sanction No. : 3419012/2020-2021/78171/AS    Sanction Date : 27/05/2020
कार्य-संहित : 3419012021/IF/7080901400633	कार्य का नाम : RAJU YADAV PITA KAILASH YADAV KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901400633)

Measurement Book Detail

MB NO.  33        Page NO.  2

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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 binod hazam(Self) JH-19-012-021-002/1025 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164       3419012021WL249976 Credited 31/03/2021   2 PUJA KUMARI(Self) JH-19-012-021-002/1510 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL249976 Credited 03/04/2021   3 Chhoti kumari(Self) JH-19-012-021-002/1514 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL249976 Credited 03/04/2021   4 Dharmvir sharma(Self) JH-19-012-021-002/1512 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL249976 Credited 03/04/2021   5 PARWATI DEVI(Self) JH-19-012-021-002/524 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL249976 Credited 31/03/2021   6 Sunita devi(Self) JH-19-012-021-002/1513 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL249976 Credited 31/03/2021   7 GANGIYA DEVI(Self) JH-19-012-021-002/1497 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL249976 Credited 31/03/2021   8 RESHMA KUMARI(Self) JH-19-012-021-002/1582 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL249976 Credited 31/03/2021   9 Chandan kumar yadav(Self) JH-19-012-021-002/1515 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012021WL249976 Credited 31/03/2021   10 MANGAR GOP(Self) JH-19-012-021-002/1496 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL249976 Credited 31/03/2021   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 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60