मस्टर रोल संख्या : 18350	तारीख से : 04/08/2021    तारीख को : 09/08/2021	Sanction No. : 3419012/2020-2021/296571/AS    Sanction Date : 30/09/2020
कार्य-संहित : 3419012021/DP/7080901134005	कार्य का नाम : PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)

Measurement Book Detail

MB NO.  3        Page NO.  7

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 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 SHAMBHU KUMAR PANDIT(Self) JH-19-012-021-002/1550 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL083649 Credited 25/08/2021   2 NISHA KUMARI(Self) JH-19-012-021-002/1555 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL083649 Credited 25/08/2021   3 Sunita devi(Self) JH-19-012-021-002/1476 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL083649 Credited 25/08/2021   4 RAJNANDANI DEVI(Self) JH-19-012-021-002/1482 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012WL083649 Credited 26/08/2021   5 RAJNI KUMARI(Self) JH-19-012-021-002/1481 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012WL083649 Credited 25/08/2021   6 BABITA DEVI(Self) JH-19-012-021-002/1553 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012WL083649 Credited 25/08/2021   7 TARUN PANDIT(Self) JH-19-012-021-002/1554 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012WL083649 Credited 25/08/2021   8 UISHNU PANDIT(Self) JH-19-012-021-002/1551 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Dandidih BKID0005253 3419012WL083649 Credited 25/08/2021   9 Ramu ram(Self) JH-19-012-021-002/1475 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012WL083649 Credited 25/08/2021   10 RADHIKA DEVI(Self) JH-19-012-021-002/1552 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012WL083649 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60