मस्टर रोल संख्या : 20916	तारीख से : 31/08/2021    तारीख को : 06/09/2021	Sanction No. : 3419012/2021-2022/231254/AS    Sanction Date : 18/06/2021
कार्य-संहित : 3419012021/IF/7080901700132	कार्य का नाम : GRAM MANGRODIH ME VIKASH KUMAR YADAV KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901700132)

Measurement Book Detail

MB NO.  2        Page NO.  5

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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 SUBHASH KUMAR YADAV(Self) JH-19-012-021-002/1960 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL097923 Credited 15/09/2021   2 gudiya kumari(Self) JH-19-012-021-002/1990 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL097923 Credited 15/09/2021   3 mata kumari(Self) JH-19-012-021-002/1989 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL097923 Credited 15/09/2021   4 AMIT KUARM YADAV(Self) JH-19-012-021-002/1439 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL097923 Credited 15/09/2021   5 BASUDEV GOP JH-19-012-021-002/397 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL097923 Credited 15/09/2021   6 MINA KUMARI(Self) JH-19-012-021-002/803 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LERWA SBIN0009776 3419012WL097923 Credited 15/09/2021   7 KARTIK GOPE JH-19-012-021-002/59 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012WL097923 Credited 15/09/2021   8 PUSPA KUMARI(Self) JH-19-012-021-002/801 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012WL097923 Credited 15/09/2021   9 mahendra kumar yadav JH-19-012-021-002/1041 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012WL097923 Credited 15/09/2021   10 PUNAM KUMARI(Self) JH-19-012-021-002/1670 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Dandidih BKID0005253 3419012WL097923 Credited 15/09/2021   कुल हाजिरी 10 10 10 10 10 10 0

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