मस्टर रोल संख्या : 28600	तारीख से : 19/10/2022    तारीख को : 24/10/2022	Sanction No. : 3419012/2022-2023/99540/AS    Sanction Date : 10/04/2022
कार्य-संहित : 3419012021/IF/7080902250693	कार्य का नाम : shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SONU PANDIT JH-19-012-021-002/360 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL102776 Credited 02/11/2022   2 KULDIP SHARMA(Self) JH-19-012-021-002/391 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL102776 Credited 02/11/2022   3 BHADU DEVI(Wife) JH-19-012-021-002/421 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL102776 Credited 02/11/2022   4 NAKUL PANDIT(Self) JH-19-012-021-002/568 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL102776 Credited 02/11/2022   5 DINESH RAM(Self) JH-19-012-021-002/385 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL102776 Credited 02/11/2022   6 ARVIND PANDIT(Self) JH-19-012-021-002/389 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL102776 Credited 02/11/2022   7 LAKHIYA DEVI JH-19-012-021-002/364 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL102776 Credited 02/11/2022   8 Manju Devi(Self) JH-19-012-021-002/183 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL102776 Credited 02/11/2022   9 TOPENDRA SHARMA JH-19-012-021-002/347 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL102776 Credited 02/11/2022   10 URMILA DEVI(Self) JH-19-012-021-002/386 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL102776 Credited 02/11/2022   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60