मस्टर रोल संख्या : 4014	तारीख से : 14/05/2019    तारीख को : 19/05/2019	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

MB NO.  1        Page NO.  1

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 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 KULDIP SHARMA(Self) JH-19-012-021-002/391 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL023843 Credited 29/05/2019   2 SHUBHAM KUMAR(Self) JH-19-012-021-002/575 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL023843 Credited 29/05/2019   3 DINESH RAM(Self) JH-19-012-021-002/385 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL023843 Credited 29/05/2019   4 ARVIND PANDIT(Self) JH-19-012-021-002/389 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL023843 Credited 29/05/2019   5 BIKHI PANDIT JH-19-012-021-002/366 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BARWADIH BKID0004873 3419012021WL023843 Credited 29/05/2019   6 NIRMALA DEVI(Self) JH-19-012-021-002/868 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA Dandidih BKID0005253 3419012021WL023843 Credited 29/05/2019   7 AJAY KUMAR PANDIT(Self) JH-19-012-021-002/824 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA Dandidih BKID0005253 3419012021WL023843 Credited 29/05/2019   8 VIKRAM PANDIT(Self) JH-19-012-021-002/576 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL023843 Credited 29/05/2019   9 PAPPU PANDIT JH-19-012-021-002/358 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL023843 Credited 29/05/2019   10 BHOLA PANDIT JH-19-012-021-002/361 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL023843 Credited 29/05/2019   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60