मस्टर रोल संख्या : 31699	तारीख से : 08/11/2022    तारीख को : 14/11/2022	Sanction No. : 3419012/2021-2022/40398/AS    Sanction Date : 04/03/2022
कार्य-संहित : 3419012021/IF/7080901632567	कार्य का नाम : gram mangrodih me rekha devi ke jamin 60.60 dova nirman. (3419012021/IF/7080901632567)

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 Janki devi(Self) JH-19-012-021-002/289 SC MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL115426 Credited 24/12/2022   2 Mohan das(Self) JH-19-012-021-002/290 SC MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL115426 Credited 24/12/2022   3 Bicky Ram(Self) JH-19-012-021-002/600 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL115426 Credited 23/12/2022   4 ITAVARI TURI JH-19-012-021-002/138 SC MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL115426 Credited 23/12/2022   5 Kabilash devi(Self) JH-19-012-021-002/2077 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL115426 Credited 23/12/2022   6 KISHOR PANDIT JH-19-012-021-002/84 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL115426 Credited 23/12/2022   7 LILA DEVI(Self) JH-19-012-021-002/318 SC MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL115426 Credited 23/12/2022   8 Paro devi(Self) JH-19-012-021-002/2666 SC MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL115426 Credited 23/12/2022   9 Nilam devi(Self) JH-19-012-021-002/2367 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Dandidih BKID0005253 3419012021WL115426 Credited 23/12/2022   10 PAPPU PANDIT JH-19-012-021-002/358 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL115426 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60