मस्टर रोल संख्या : 7281	तारीख से : 11/06/2024    तारीख को : 17/06/2024	Sanction No. : 1910809    Sanction Date : 10/04/2022
कार्य-संहित : 3419012021/IF/7080902587662	कार्य का नाम : SUNNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587662)

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 SHUBHAM KUMAR(Self) JH-19-012-021-002/575 OTHER MANGARODIH P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL039170 Credited 22/06/2024   2 Pardip Ram(Self) JH-19-012-021-002/915 OTHER MANGARODIH P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL039170 Credited 22/06/2024   3 SONU PANDIT JH-19-012-021-002/360 OTHER MANGARODIH P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL039170 Credited 22/06/2024   4 ANNU DEVI(Self) JH-19-012-021-002/996 OTHER MANGARODIH P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012021WL039170 Credited 22/06/2024   5 SANTOSH KUMAR PUNDIT(Self) JH-19-012-021-002/995 OTHER MANGARODIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL039170 Credited 22/06/2024   6 Baby Devi(Self) JH-19-012-021-002/916 OTHER MANGARODIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL039170 Credited 22/06/2024   7 BIKHI PANDIT JH-19-012-021-002/366 OTHER MANGARODIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BARWADIH BKID0004873 3419012021WL039170 Credited 22/06/2024   8 Diwali pundit(Self) JH-19-012-021-002/957 OTHER MANGARODIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Dandidih BKID0005253 3419012021WL039170 Credited 22/06/2024   9 Kranti Yadav(Self) JH-19-012-021-002/2804 OTHER MANGARODIH P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK UDNABAD SBIN0RRVCGB 3419012021WL039170 Credited 22/06/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1632

Total man days : 54