मस्टर रोल संख्या : 19433	तारीख से : 17/08/2021    तारीख को : 23/08/2021	Sanction No. : 3419012/2020-2021/296729/AS    Sanction Date : 30/09/2020
कार्य-संहित : 3419012021/DP/7080901133574	कार्य का नाम : SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)

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 PAPU KUMAR JH-19-012-021-002/46 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL088412 Credited 27/08/2021   2 NIRMAL SINGH(Self) JH-19-012-021-002/48 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL088412 Credited 27/08/2021   3 PINKI DEVI(Wife) JH-19-012-021-002/48 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL088412 Credited 27/08/2021   4 RAMCHANDRA SINGH(Self) JH-19-012-021-002/405 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012021WL088412 Credited 27/08/2021   5 DYANAND PANDAY(Self) JH-19-012-021-002/528 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL088412 Credited 27/08/2021   6 VIVEKANAND PANDAY(Self) JH-19-012-021-002/529 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 CANARA BANK ADITYAPUR CNRB0017465 3419012021WL088412 Credited 27/08/2021   7 PUNAM DEVI JH-19-012-021-002/531 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL088412 Credited 27/08/2021   8 MITHLESH DEVI JH-19-012-021-002/532 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL088412 Credited 27/08/2021   9 sikander singh(Self) JH-19-012-021-002/507 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL088412 Credited 27/08/2021   10 ABINASHA SINGH JH-19-012-021-002/47 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL088412 Credited 27/08/2021   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 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60