मस्टर रोल संख्या : 17533	तारीख से : 30/08/2022    तारीख को : 05/09/2022	Sanction No. : 3419012/2021-2022/53562/AS    Sanction Date : 11/03/2022
कार्य-संहित : 3419012021/IF/7080902197760	कार्य का नाम : Bahvani devi ka cow shed nirman (3419012021/IF/7080902197760)

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 Mukesh kumar turi(Self) JH-19-012-021-002/1446 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL065692 Credited 12/09/2022   2 Tejo das(Self) JH-19-012-021-002/1449 SC MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL065692 Credited 12/09/2022   3 Anil kumar Ran(Self) JH-19-012-021-002/2529 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL065692 Credited 12/09/2022   4 Bhola ram(Self) JH-19-012-021-002/2531 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL065692 Credited 12/09/2022   5 Rita devi(Self) JH-19-012-021-002/2562 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL065692 Credited 12/09/2022   6 Manoj turi(Self) JH-19-012-021-002/2565 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL065692 Credited 12/09/2022   7 Nitesh ku sharma(Self) JH-19-012-021-002/2528 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL065692 Credited 12/09/2022   8 Shantosh kumar(Self) JH-19-012-021-002/2527 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL065692 Credited 12/09/2022   9 Chameli devi(Self) JH-19-012-021-002/2448 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL065692 Credited 12/09/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54