मस्टर रोल संख्या : 17726	तारीख से : 28/07/2021    तारीख को : 02/08/2021	Sanction No. : 3419012/2020-2021/256369/AS    Sanction Date : 05/09/2020
कार्य-संहित : 3419012021/DP/7080901133960	कार्य का नाम : PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)

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 BINOD YADAV(Self) JH-19-012-021-002/229 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL077601 Credited 26/08/2021   2 VARSHA DEVI(Self) JH-19-012-021-002/230 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL077601 Credited 26/08/2021   3 SUNITA DEVI(Self) JH-19-012-021-002/231 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL077601 Credited 26/08/2021   4 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 3419012WL077601 Credited 26/08/2021   5 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 3419012WL077601 Credited 26/08/2021   6 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 3419012WL077601 Credited 26/08/2021   7 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 3419012WL077601 Credited 26/08/2021   8 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 3419012WL077601 Credited 26/08/2021   9 NILAM DEVI(Self) JH-19-012-021-002/675 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL077601 Credited 26/08/2021   10 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 3419012WL077601 Credited 25/08/2021   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