मस्टर रोल संख्या : 7429	तारीख से : 24/06/2019    तारीख को : 30/06/2019	Sanction No. : 305MAN    Sanction Date : 18/02/2019
कार्य-संहित : 3419012021/IF/7080901304212	कार्य का नाम : KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)

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 Vijay Pathak(Self) JH-19-012-021-002/187 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL042296 Credited 10/07/2019   2 Jai Kr Pathak(Self) JH-19-012-021-002/192 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL042296 Credited 10/07/2019   3 VINAY KUMAR RAM(Self) JH-19-012-021-002/1002 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL042296 Credited 10/07/2019   4 PUJA KUMARI(Self) JH-19-012-021-002/1003 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL042296 Credited 10/07/2019   5 Surat Pathak(Self) JH-19-012-021-002/186 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL042296 Credited 10/07/2019   6 RUPA DEVI(Self) JH-19-012-021-002/1001 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL042296 Credited 10/07/2019   7 Siddarth Pathak(Self) JH-19-012-021-002/193 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL042296 Credited 10/07/2019   8 Kanti Devi(Self) JH-19-012-021-002/194 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL042296 Credited 10/07/2019   9 Ankit Kr Pathak(Self) JH-19-012-021-002/191 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Dandidih BKID0005253 3419012021WL042296 Credited 10/07/2019   10 KALPANA DEVI(Self) JH-19-012-021-002/1000 OTHER MANGARODIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Dandidih BKID0005253 3419012021WL042296 Credited 10/07/2019   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 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60