मस्टर रोल संख्या : 15437	तारीख से : 08/07/2021    तारीख को : 12/07/2021	Sanction No. : 3419012/2020-2021/296574/AS    Sanction Date : 30/09/2020
कार्य-संहित : 3419012021/DP/7080901134003	कार्य का नाम : PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)

Measurement Book Detail

MB NO.  3        Page NO.  7

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 SONU PANDIT JH-19-012-021-002/360 OTHER MANGARODIH P P P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL069709 Credited 25/08/2021   2 Arun Ram(Self) JH-19-012-021-002/599 SC MANGARODIH P P P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL069709 Credited 27/08/2021   3 Parwati Devi(Self) JH-19-012-021-002/913 OTHER MANGARODIH P P P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL069709 Credited 25/08/2021   4 Pardip Ram(Self) JH-19-012-021-002/915 OTHER MANGARODIH P P P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL069709 Credited 25/08/2021   5 Gulab Cand Sharma(Self) JH-19-012-021-002/598 OTHER MANGARODIH P P P P P 5 225 1125 0 0 1125 JHARKHAND RAJYA GRAMIN BANK UDNABAD SBIN0RRVCGB 3419012021WL069709 Credited 25/08/2021   6 ARVIND PANDIT(Self) JH-19-012-021-002/389 OTHER MANGARODIH P P P P P 5 225 1125 0 0 1125 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL069709 Credited 25/08/2021   7 Jhomo Devi(Self) JH-19-012-021-002/914 OTHER MANGARODIH P P P P P 5 225 1125 0 0 1125 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL069709 Credited 25/08/2021   8 NIRMALA DEVI(Self) JH-19-012-021-002/868 OTHER MANGARODIH P P P P P 5 225 1125 0 0 1125 BANK OF INDIA Dandidih BKID0005253 3419012021WL069709 Credited 25/08/2021   9 AJAY KUMAR PANDIT(Self) JH-19-012-021-002/824 OTHER MANGARODIH P P P P P 5 225 1125 0 0 1125 BANK OF INDIA Dandidih BKID0005253 3419012021WL069709 Credited 25/08/2021   10 URMILA DEVI(Self) JH-19-012-021-002/386 OTHER MANGARODIH P P P P P 5 225 1125 0 0 1125 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL069709 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1125 Amount Paid ST 0 Amount Paid Other 10125

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 50