मस्टर रोल संख्या : 20540	तारीख से : 19/11/2019    तारीख को : 25/11/2019	Sanction No. : 309MAN    Sanction Date : 18/02/2019
कार्य-संहित : 3419012021/IF/7080901304209	कार्य का नाम : CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)

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 SHUBHAM KUMAR(Self) JH-19-012-021-002/575 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL101087 Credited 30/11/2019   2 BHOLA SHARMA JH-19-012-021-002/357 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 CORPORATION BANK Giridih CORP0001997 3419012021WL101087 Credited 30/11/2019   3 Gulab Cand Sharma(Self) JH-19-012-021-002/598 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK UDNABAD SBIN0RRVCGB 3419012021WL101087 Credited 30/11/2019   4 shiv chandra pandit(Self) JH-19-012-021-002/990 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL101087 Credited 30/11/2019   5 SAVITA DEVI(Daughter-in-Law) JH-19-012-021-002/570 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL101087 Credited 30/11/2019   6 Diwali pundit(Self) JH-19-012-021-002/957 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Dandidih BKID0005253 3419012021WL101087 Credited 30/11/2019   7 SUMAN DEVI(Self) JH-19-012-021-002/991 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Koldiha BKID0005254 3419012021WL101087 Credited 30/11/2019   8 PAPPU PANDIT JH-19-012-021-002/358 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL101087 Credited 30/11/2019   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8208 Average Per labour 1026

Total man days : 48