मस्टर रोल संख्या : 5476	तारीख से : 04/05/2021    तारीख को : 10/05/2021	Sanction No. : 3419012/2020-2021/296574/AS    Sanction Date : 30/09/2020
कार्य-संहित : 3419012021/DP/7080901134003	कार्य का नाम : PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)

Measurement Book Detail

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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 SHUBHAM KUMAR SHARMA(Self) JH-19-012-021-002/994 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL031505 Credited 14/06/2021   2 ANNU DEVI(Self) JH-19-012-021-002/996 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012021WL031505 Credited 14/06/2021   3 KHEMRAJ PANDIT(Self) JH-19-012-021-002/993 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012021WL031505 Credited 14/06/2021   4 RAJESH KUMAR(Self) JH-19-012-021-002/992 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL031505 Credited 15/06/2021   5 shiv chandra pandit(Self) JH-19-012-021-002/990 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL031505 Credited 15/06/2021   6 Baby Devi(Self) JH-19-012-021-002/916 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL031505 Credited 15/06/2021   7 SANTOSH KUMAR PUNDIT(Self) JH-19-012-021-002/995 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL031505 Credited 15/06/2021   8 Diwali pundit(Self) JH-19-012-021-002/957 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Dandidih BKID0005253 3419012021WL031505 Credited 15/06/2021   9 SUMAN DEVI(Self) JH-19-012-021-002/991 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Koldiha BKID0005254 3419012021WL031505 Credited 15/06/2021   कुल हाजिरी 9 9 9 9 9 9 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54