मस्टर रोल संख्या : 13507	तारीख से : 23/06/2021    तारीख को : 28/06/2021	Sanction No. : 4871/20-21    Sanction Date : 18/03/2021
कार्य-संहित : 3419012021/RC/7080901084871	कार्य का नाम : SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871)

Measurement Book Detail

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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 SONU PANDIT JH-19-012-021-002/360 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL060999 Credited 25/08/2021   2 Arun Ram(Self) JH-19-012-021-002/599 SC MANGARODIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL060999 Credited 12/07/2021   3 Parwati Devi(Self) JH-19-012-021-002/913 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL060999 Credited 25/08/2021   4 BHOLA SHARMA JH-19-012-021-002/357 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 CORPORATION BANK Giridih CORP0001997 3419012WL060999 Credited 25/08/2021   5 Gulab Cand Sharma(Self) JH-19-012-021-002/598 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK UDNABAD SBIN0RRVCGB 3419012WL060999 Credited 25/08/2021   6 ARVIND PANDIT(Self) JH-19-012-021-002/389 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012WL060999 Credited 25/08/2021   7 Jhomo Devi(Self) JH-19-012-021-002/914 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012WL060999 Credited 26/08/2021   8 NIRMALA DEVI(Self) JH-19-012-021-002/868 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Dandidih BKID0005253 3419012WL060999 Credited 26/08/2021   9 AJAY KUMAR PANDIT(Self) JH-19-012-021-002/824 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Dandidih BKID0005253 3419012WL060999 Credited 25/08/2021   10 URMILA DEVI(Self) JH-19-012-021-002/386 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012WL060999 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60