मस्टर रोल संख्या : 7238	तारीख से : 12/05/2021    तारीख को : 17/05/2021	Sanction No. : 3419012/2020-2021/169800/AS    Sanction Date : 05/09/2020
कार्य-संहित : 3419012021/DP/7080901133570	कार्य का नाम : PANKAJ SINGH KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133570)

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 SUSHIL KUMAR(Self) JH-19-012-021-002/1019 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL033153 Credited 14/06/2021   2 Tripurari Singh(Self) JH-19-012-021-002/696 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL033153 Credited 14/06/2021   3 Gayanand Kumar(Self) JH-19-012-021-002/697 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL033153 Credited 14/06/2021   4 bhavani devi(Self) JH-19-012-021-002/1016 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL033153 Credited 14/06/2021   5 KIRAN SINGH(Self) JH-19-012-021-002/178 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL033153 Credited 14/06/2021   6 Byash singh(Self) JH-19-012-021-002/965 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012WL033153 Credited 14/06/2021   7 SANJEET KUMAR SHARMA(Self) JH-19-012-021-002/1020 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 CORPORATION BANK Giridih CORP0001997 3419012WL033153 Credited 14/06/2021   8 Dilip kr Singh(Self) JH-19-012-021-002/887 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Dandidih BKID0005253 3419012WL033153 Credited 14/06/2021   9 Manohar Singh(Self) JH-19-012-021-002/891 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012WL033153 Credited 14/06/2021   10 Chinta Devi(Self) JH-19-012-021-002/710 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012WL033153 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10 10

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