मस्टर रोल संख्या : 19753	तारीख से : 18/08/2021    तारीख को : 23/08/2021	Sanction No. : 3419012/2020-2021/328197/AS    Sanction Date : 17/10/2020
कार्य-संहित : 3419012021/DP/7080901134073	कार्य का नाम : MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 3419012021WL088410 Credited 27/08/2021   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 3419012021WL088410 Credited 27/08/2021   3 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 3419012021WL088410 Credited 27/08/2021   4 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 3419012021WL088410 Credited 27/08/2021   5 gautam kumar(Self) JH-19-012-021-002/1767 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL088410 Credited 27/08/2021   6 Niku kumari(Self) JH-19-012-021-002/749 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL088410 Credited 27/08/2021   7 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 3419012021WL088410 Credited 28/08/2021   8 Nisha devi(Self) JH-19-012-021-002/250 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL088410 Credited 27/08/2021   9 Manju devi(Self) JH-19-012-021-002/747 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Dandidih BKID0005253 3419012021WL088410 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 3419012021WL088410 Credited 28/08/2021   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60