मस्टर रोल संख्या : 38686	तारीख से : 29/12/2020    तारीख को : 04/01/2021	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

MB NO.  03        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 SONU PANDIT JH-19-012-021-002/360 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL207765 Credited 19/02/2021   2 KULDIP SHARMA(Self) JH-19-012-021-002/391 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL207765 Credited 19/02/2021   3 NAKUL PANDIT(Self) JH-19-012-021-002/568 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL207765 Credited 19/02/2021   4 SHUBHAM KUMAR(Self) JH-19-012-021-002/575 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL207765 Credited 19/02/2021   5 GITA DEVI(Wife) JH-19-012-021-002/569 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012021WL207765 Credited 20/02/2021   6 LAKHIYA DEVI JH-19-012-021-002/364 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL207765 Credited 19/02/2021   7 BIKHI PANDIT JH-19-012-021-002/366 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BARWADIH BKID0004873 3419012021WL207765 Credited 19/02/2021   8 URMILA DEVI(Self) JH-19-012-021-002/386 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL207765 Credited 19/02/2021   9 BHOLA PANDIT JH-19-012-021-002/361 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL207765 Credited 19/02/2021   10 SHIVCHAND PANDIT(Self) JH-19-012-021-002/421 OTHER MANGARODIH A A A A A A A 0 194 0 0 0 0 DADIDIH 815302 DADIH 3419012021WL207765   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 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54