मस्टर रोल संख्या : 13515	तारीख से : 23/06/2021    तारीख को : 28/06/2021	Sanction No. : 4866/20-21    Sanction Date : 18/03/2021
कार्य-संहित : 3419012021/RC/7080901084866	कार्य का नाम : PAPPU KUMAR GHAR SE AAM BAGWAN TAK PATH NIRMAN (3419012021/RC/7080901084866)

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 DHARMENDRA PANDIT(Self) JH-19-012-021-002/997 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIAN OVERSEAS BANK GIRIDIH IOBA0000590 3419012WL060995 Credited 25/08/2021   2 SHUBHAM KUMAR SHARMA(Self) JH-19-012-021-002/994 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL060995 Credited 25/08/2021   3 ANNU DEVI(Self) JH-19-012-021-002/996 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012WL060995 Credited 25/08/2021   4 KHEMRAJ PANDIT(Self) JH-19-012-021-002/993 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012WL060995 Credited 25/08/2021   5 RAJESH KUMAR(Self) JH-19-012-021-002/992 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012WL060995 Credited 26/08/2021   6 shiv chandra pandit(Self) JH-19-012-021-002/990 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012WL060995 Credited 26/08/2021   7 SANTOSH KUMAR PUNDIT(Self) JH-19-012-021-002/995 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012WL060995 Credited 26/08/2021   8 SUMAN DEVI(Self) JH-19-012-021-002/991 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Koldiha BKID0005254 3419012WL060995 Credited 26/08/2021   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48