मस्टर रोल संख्या : 43425	तारीख से : 22/02/2022    तारीख को : 28/02/2022	Sanction No. : 3419012/2021-2022/26086/AS    Sanction Date : 04/02/2022
कार्य-संहित : 3419012021/IC/7080901193705	कार्य का नाम : GRAM MANGRODIH ME ARJUN KUMAR KE KHET SE BHAGWAT KUMAR KE KHET TAK NALA NIRMAN BHAG2 (3419012021/IC/7080901193705)

Measurement Book Detail

MB NO.  05        Page NO.  2

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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 Mohan das(Self) JH-19-012-021-002/290 SC MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL233285 Credited 21/04/2022   2 SUKHDEV PANDIT(Self) JH-19-012-021-002/701 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL233285 Credited 03/04/2022   3 KISHOR PANDIT JH-19-012-021-002/84 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL233285 Credited 03/04/2022   4 Gendiya Devi(Self) JH-19-012-021-002/1202 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GIRIDIH PUNB0663400 3419012021WL233285 Credited 03/04/2022   5 FAGU TURI JH-19-012-021-002/116 SC MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL233285 Credited 21/04/2022   6 SOMAR PANDIT(Self) JH-19-012-021-002/1008 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL233285 Credited 04/04/2022   7 Bhagat ram(Self) JH-19-012-021-002/2359 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL233285 Credited 04/04/2022   8 Mina devi JH-19-012-021-002/2358 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL233285 Credited 04/04/2022   9 Deepak ram(Self) JH-19-012-021-002/2369 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL233285 Credited 04/04/2022   10 RAJU RAM(Self) JH-19-012-021-002/1012 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL233285 Credited 04/04/2022   कुल हाजिरी 10 10 10 10 10 10 0

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