मस्टर रोल संख्या : 48899	तारीख से : 02/03/2021    तारीख को : 07/03/2021	Sanction No. : 3419012/2020-2021/255896/AS    Sanction Date : 05/09/2020
कार्य-संहित : 3419012021/DP/7080901133573	कार्य का नाम : COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573)

Measurement Book Detail

MB NO.  72        Page NO.  2

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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 Nandkishou yadav(Self) JH-19-012-021-002/1694 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL249856 Credited 31/03/2021   2 muni kumari(Self) JH-19-012-021-002/1695 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL249856 Credited 03/04/2021   3 Sakuntala kumari(Self) JH-19-012-021-002/1696 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL249856 Credited 03/04/2021   4 MANOJ GOP(Self) JH-19-012-021-002/1560 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL249856 Credited 03/04/2021   5 ANITA DEVI(Self) JH-19-012-021-002/579 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL249856 Credited 03/04/2021   6 ARJUN MARIK(Self) JH-19-012-021-002/446 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BARWADIH BKID0004873 3419012021WL249856 Credited 31/03/2021   7 savita devi(Self) JH-19-012-021-002/1692 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012021WL249856 Credited 31/03/2021   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8148 Average Per labour 1164

Total man days : 42