मस्टर रोल संख्या : 5041	तारीख से : 04/05/2021    तारीख को : 10/05/2021	Sanction No. : 3419012/2020-2021/328560/AS    Sanction Date : 19/10/2020
कार्य-संहित : 3419012021/DP/7080901134075	कार्य का नाम : MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075)

Measurement Book Detail

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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 SUNITA DEVI(Self) JH-19-012-021-002/215 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL028361 Credited 15/06/2021   2 BHUNESHWAR PRASAD YADAV(Self) JH-19-012-021-002/608 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL028361 Credited 15/06/2021   3 KAPIL SINGH(Self) JH-19-012-021-002/549 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GIRIDIH PUNB0663400 3419012WL028361 Credited 14/06/2021   4 SUNIL KUMAR(Self) JH-19-012-021-002/1170 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL028361 Credited 14/06/2021   5 MITHUN TURI(Self) JH-19-012-021-002/1064 SC MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012WL028361 Credited 31/05/2021   6 URMILA DEVI(Self) JH-19-012-021-002/1172 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012WL028361 Credited 15/06/2021   7 MANGAL TURI(Self) JH-19-012-021-002/1171 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012WL028361 Credited 14/06/2021   8 GITA DEVI JH-19-012-021-002/28 SC MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012WL028361 Credited 31/05/2021   9 PUDINA DEVI(Self) JH-19-012-021-002/1066 SC MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012WL028361 Credited 31/05/2021   10 MEENA DEVI(Self) JH-19-012-021-002/1067 SC MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012WL028361 Credited 31/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60