मस्टर रोल संख्या : 7278	तारीख से : 11/06/2024    तारीख को : 17/06/2024	Sanction No. : 1910801    Sanction Date : 10/04/2022
कार्य-संहित : 3419012021/IF/7080902587653	कार्य का नाम : SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 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 Basanti devi(Self) JH-19-012-021-002/743 ST MANGARODIH P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL039198 Credited 22/06/2024   2 Lakhiya devi(Self) JH-19-012-021-002/744 ST MANGARODIH P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL039198 Credited 22/06/2024   3 KAPIL SINGH(Self) JH-19-012-021-002/549 OTHER MANGARODIH P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK GIRIDIH PUNB0663400 3419012021WL039198 Credited 22/06/2024   4 Binod Marik(Self) JH-19-012-021-002/2773 SC MANGARODIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA SIHODIH BKID0004761 3419012021WL039198 Credited 22/06/2024   5 Niki Devi(Self) JH-19-012-021-002/2774 SC MANGARODIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA SIHODIH BKID0004761 3419012021WL039198 Credited 22/06/2024   6 RAMDEV SINGH(Self) JH-19-012-021-002/304 OTHER MANGARODIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BARWADIH BKID0004873 3419012021WL039198 Credited 22/06/2024   7 MAYA DEVI(Self) JH-19-012-021-002/727 OTHER MANGARODIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL039198 Credited 22/06/2024   8 Prem Turi(Self) JH-19-012-021-002/713 OTHER MANGARODIH P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL039198 Credited 22/06/2024   9 Chameli Devi(Self) JH-19-012-021-002/2844 OTHER MANGARODIH P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL039198 Credited 22/06/2024   10 Gudiya Devi(Self) JH-19-012-021-002/712 OTHER MANGARODIH P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL039198 Credited 22/06/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 3264 Amount Paid Other 9792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60