मस्टर रोल संख्या : 1284	तारीख से : 11/04/2023    तारीख को : 17/04/2023	Sanction No. : 3419012/2022-2023/247460/AS    Sanction Date : 20/12/2022
कार्य-संहित : 3419012021/IF/7080902443849	कार्य का नाम : PUNAM DEVI PATI DIWAKAR SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443849)

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 REENA KUMARI DEVI(Self) JH-19-012-021-002/1249 OTHER MANGARODIH P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL004219 Credited 12/05/2023   2 soni kumari(Self) JH-19-012-021-002/2283 OTHER MANGARODIH P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL004219 Credited 13/05/2023   3 Harsh Kumar(Self) JH-19-012-021-002/1238 OTHER MANGARODIH P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GIRIDIH PUNB0663400 3419012021WL004219 Credited 12/05/2023   4 DOLI KUMARI(Self) JH-19-012-021-002/1711 OTHER MANGARODIH P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL004219 Credited 12/05/2023   5 Sunita devi(Self) JH-19-012-021-002/1476 OTHER MANGARODIH P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL004219 Credited 12/05/2023   6 BANDHU TURI JH-19-012-021-002/120 SC MANGARODIH P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL004219 Credited 12/05/2023   7 Kalyani Devi(Self) JH-19-012-021-002/1237 OTHER MANGARODIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Dandidih BKID0005253 3419012021WL004219 Credited 12/05/2023   8 ganesh turi(Self) JH-19-012-021-002/1674 SC MANGARODIH P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL004219 Credited 12/05/2023   9 Ramu ram(Self) JH-19-012-021-002/1475 OTHER MANGARODIH P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL004219 Credited 12/05/2023   10 saro devi(Self) JH-19-012-021-002/1728 SC MANGARODIH P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL004219 Credited 12/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60