मस्टर रोल संख्या : 20919	तारीख से : 31/08/2021    तारीख को : 06/09/2021	Sanction No. : 3419012/2021-2022/331864/AS    Sanction Date : 12/08/2021
कार्य-संहित : 3419012021/IF/7080901847734	कार्य का नाम : Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734)

Measurement Book Detail

MB NO.  2        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 tuleshwar pandit(Self) JH-19-012-021-002/1765 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL097935 Credited 15/09/2021   2 sobha devi(Self) JH-19-012-021-002/1415 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL097935 Credited 15/09/2021   3 kaushalya devi(Self) JH-19-012-021-002/1414 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012WL097935 Credited 15/09/2021   4 Ramdev pandit(Self) JH-19-012-021-002/1417 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Dandidih BKID0005253 3419012WL097935 Credited 15/09/2021   5 Gayatri devi(Self) JH-19-012-021-002/1418 SC MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Dandidih BKID0005253 3419012WL097935 Credited 15/09/2021   6 khirodhar pandit(Self) JH-19-012-021-002/1760 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012WL097935 Credited 15/09/2021   7 PAPPU PANDIT JH-19-012-021-002/358 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012WL097935 Credited 15/09/2021   8 santosh kumar(Self) JH-19-012-021-002/1416 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012WL097935 Credited 15/09/2021   9 Sunita pandit(Self) JH-19-012-021-002/1419 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012WL097935 Credited 15/09/2021   10 Bundo pandit(Self) JH-19-012-021-002/1935 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012WL097935 Credited 15/09/2021   कुल हाजिरी 10 10 10 10 10 10 0

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