मस्टर रोल संख्या : 19690	तारीख से : 18/08/2021    तारीख को : 23/08/2021	Sanction No. : 3419012/2021-2022/311972/AS    Sanction Date : 07/08/2021
कार्य-संहित : 3419012021/DP/7080901134860	कार्य का नाम : PUL SE LEKAR MANDIR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134860)

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 PRATIMA DEVI(Self) JH-19-012-021-002/1793 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL088456 Credited 27/08/2021   2 RIMJHIN KUMARI(Self) JH-19-012-021-002/1794 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL088456 Credited 27/08/2021   3 SANJAY KUMAR PATHAK(Self) JH-19-012-021-002/1996 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL088456 Credited 27/08/2021   4 MANOJ PATHAK(Self) JH-19-012-021-002/319 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL088456 Credited 27/08/2021   5 RAJESH RAM JH-19-012-021-002/340 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL088456 Credited 27/08/2021   6 Vijay Pathak(Self) JH-19-012-021-002/187 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL088456 Credited 27/08/2021   7 Siddarth Pathak(Self) JH-19-012-021-002/193 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL088456 Credited 27/08/2021   8 NALIN PATHAK(Self) JH-19-012-021-002/1795 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Dandidih BKID0005253 3419012021WL088456 Credited 27/08/2021   9 RAVI SHANKAR RAJAK JH-19-012-021-002/356 SC MANGARODIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Dandidih BKID0005253 3419012021WL088456 Credited 28/08/2021   10 SANTOSH KR RAI(Self) JH-19-012-021-002/378 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL088456 Credited 27/08/2021   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60