मस्टर रोल संख्या : 50700	तारीख से : 14/03/2023    तारीख को : 20/03/2023	Sanction No. : 3419012/2020-2021/321046/AS    Sanction Date : 19/10/2020
कार्य-संहित : 3419012021/IF/7080901431431	कार्य का नाम : PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)

Measurement Book Detail

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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 Bharti Devi(Self) JH-19-012-021-002/1906 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL206650 Credited 30/03/2023   2 Rajkumar ram(Self) JH-19-012-021-002/2282 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL206650 Credited 30/03/2023   3 soni kumari(Self) JH-19-012-021-002/2283 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL206650 Credited 30/03/2023   4 radha kumari(Self) JH-19-012-021-002/2284 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL206650 Credited 30/03/2023   5 shanti devi(Self) JH-19-012-021-002/2285 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL206650 Credited 29/03/2023   6 PRAKASH RAM JH-19-012-021-002/308 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL206650 Credited 30/03/2023   7 ANITA DEVI(Self) JH-19-012-021-002/1567 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL206650 Credited 29/03/2023   8 CHANDANI KUMARI(Self) JH-19-012-021-002/1568 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL206650 Credited 29/03/2023   9 PAPU KUMAR JH-19-012-021-002/46 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL206650 Credited 29/03/2023   10 RAMCHANDRA SINGH(Self) JH-19-012-021-002/405 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012021WL206650 Credited 30/03/2023   कुल हाजिरी 10 10 10 10 10 10 0

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