मस्टर रोल संख्या : 44892	तारीख से : 01/02/2023    तारीख को : 06/02/2023	Sanction No. : 3419012/2022-2023/99485/AS    Sanction Date : 10/04/2022
कार्य-संहित : 3419012021/IF/7080902254706	कार्य का नाम : ANJALI KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254706)

Measurement Book Detail

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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 Nisha kumari(Self) JH-19-012-021-002/2487 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL177299 Credited 21/02/2023   2 Sumit kumar jha(Self) JH-19-012-021-002/2614 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL177299 Credited 21/02/2023   3 Aprti kumari(Self) JH-19-012-021-002/2615 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL177299 Credited 21/02/2023   4 Asha devi(Self) JH-19-012-021-002/2616 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL177299 Credited 21/02/2023   5 tuleshwar pandit(Self) JH-19-012-021-002/1765 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL177299 Credited 20/02/2023   6 sunita devi(Self) JH-19-012-021-002/1761 OTHER MANGARODIH A A A A A A 0 237 0 0 0 0 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL177299   7 Madhu kumari(Self) JH-19-012-021-002/2488 OTHER MANGARODIH A A A A A A 0 237 0 0 0 0 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL177299   8 GUDIYA DEVI(Self) JH-19-012-021-002/2451 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL177299 Credited 20/02/2023   9 vikash kumar pandit(Self) JH-19-012-021-002/2449 OTHER MANGARODIH A A A A A A 0 237 0 0 0 0 BANK OF INDIA Dandidih BKID0005253 3419012021WL177299   10 santosh kumar(Self) JH-19-012-021-002/1416 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL177299 Credited 20/02/2023   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9954 Average Per labour 995.4

Total man days : 42