मस्टर रोल संख्या : 39602	तारीख से : 04/01/2023    तारीख को : 09/01/2023	Sanction No. : 3419012/2022-2023/99390/AS    Sanction Date : 10/04/2022
कार्य-संहित : 3419012021/IF/7080902250699	कार्य का नाम : Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)

Measurement Book Detail

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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 Bhola ram(Self) JH-19-012-021-002/2531 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL154317 Credited 27/01/2023   2 Rita devi(Self) JH-19-012-021-002/2562 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL154317 Credited 27/01/2023   3 Manoj turi(Self) JH-19-012-021-002/2565 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL154317 Credited 27/01/2023   4 Manoj kumar ram(Self) JH-19-012-021-002/2573 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL154317 Credited 27/01/2023   5 Kamlesh kumar ran(Self) JH-19-012-021-002/2575 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL154317 Credited 27/01/2023   6 Gouri Choudhary(Self) JH-19-012-021-002/2711 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL154317 Credited 27/01/2023   7 Niki Devi(Self) JH-19-012-021-002/2774 SC MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIHODIH BKID0004761 3419012021WL154317 Credited 27/01/2023   8 Pranit Kumar Choudhary(Self) JH-19-012-021-002/2710 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Dandidih BKID0005253 3419012021WL154317 Credited 27/01/2023   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48