मस्टर रोल संख्या : 15388	तारीख से : 07/07/2021    तारीख को : 12/07/2021	Sanction No. : 3419012/2020-2021/328198/AS    Sanction Date : 17/10/2020
कार्य-संहित : 3419012021/DP/7080901134077	कार्य का नाम : RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)

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 GITA DEVI(Self) JH-19-012-021-002/232 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL068666 Credited 26/08/2021   2 PUJA KUMARI(Self) JH-19-012-021-002/233 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL068666 Credited 26/08/2021   3 JUHU DEVI(Self) JH-19-012-021-002/234 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL068666 Credited 26/08/2021   4 MAMTA DEVI(Self) JH-19-012-021-002/235 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL068666 Credited 26/08/2021   5 JIWAN TURI(Self) JH-19-012-021-002/236 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL068666 Credited 26/08/2021   6 Lakhiya devi(Self) JH-19-012-021-002/744 ST MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL068666 Credited 26/08/2021   7 Vishal Singh(Self) JH-19-012-021-002/1197 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GIRIDIH PUNB0663400 3419012WL068666 Credited 25/08/2021   8 KAPIL SINGH(Self) JH-19-012-021-002/549 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GIRIDIH PUNB0663400 3419012WL068666 Credited 25/08/2021   9 MITHUN TURI(Self) JH-19-012-021-002/1064 SC MANGARODIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012WL068666 Credited 27/08/2021   10 PUDINA DEVI(Self) JH-19-012-021-002/1066 SC MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012WL068666 Credited 27/08/2021   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 1350 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60