मस्टर रोल संख्या : 3312	तारीख से : 25/05/2020    तारीख को : 31/05/2020	Sanction No. : 370NBG    Sanction Date : 16/08/2018
कार्य-संहित : 3419012021/RC/7080901073972	कार्य का नाम : GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)

Measurement Book Detail

MB NO.  2        Page NO.  3

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 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 GOPAL TURI(Son) JH-19-012-021-002/17 SC MANGARODIH A P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL024663 Credited 10/06/2020   2 SARITA DEVI(Self) JH-19-012-021-002/321 SC MANGARODIH A P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL024663 Credited 10/06/2020   3 SUSHIL KUMAR(Self) JH-19-012-021-002/1019 OTHER MANGARODIH A P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL024663 Credited 10/06/2020   4 praveen kumar singh(Self) JH-19-012-021-002/1018 OTHER MANGARODIH A P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL024663 Credited 10/06/2020   5 ANUJ KUMAR(Self) JH-19-012-021-002/323 OTHER MANGARODIH A P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL024663 Credited 10/06/2020   6 VIMAL SINGH(Self) JH-19-012-021-002/35 OTHER MANGARODIH A P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL024663 Credited 10/06/2020   7 bhavani devi(Self) JH-19-012-021-002/1016 OTHER MANGARODIH A P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL024663 Credited 10/06/2020   8 RAMDEV SINGH(Self) JH-19-012-021-002/304 OTHER MANGARODIH A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BARWADIH BKID0004873 3419012021WL024663 Credited 10/06/2020   9 SANJEET KUMAR SHARMA(Self) JH-19-012-021-002/1020 OTHER MANGARODIH A P P P P P P 6 194 1164 0 0 1164 CORPORATION BANK Giridih CORP0001997 3419012021WL024663 Credited 09/06/2020   10 BUDHAN TURI JH-19-012-021-002/16 SC MANGARODIH A P P P P P P 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL024663 Credited 09/06/2020   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3492 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60