मस्टर रोल संख्या : 43456	तारीख से : 25/01/2023    तारीख को : 30/01/2023	Sanction No. : 229987    Sanction Date : 10/04/2022
कार्य-संहित : 3419012021/IF/7080902453467	कार्य का नाम : DHIRAJ MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453467)

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 Vijay Marik Tanti(Self) JH-19-012-021-002/630 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MAHESHLUNDI SBIN0005779 3419012021WL169866 Credited 09/02/2023   2 TINKU MARIK(Self) JH-19-012-021-002/611 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIHODIH BKID0004761 3419012021WL169866 Credited 09/02/2023   3 Pintu Kumar(Self) JH-19-012-021-002/618 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIHODIH BKID0004761 3419012021WL169866 Credited 09/02/2023   4 Lalmuni Devi(Self) JH-19-012-021-002/620 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIHODIH BKID0004761 3419012021WL169866 Credited 09/02/2023   5 RAKHI DEVI(Self) JH-19-012-021-002/1921 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIHODIH BKID0004761 3419012021WL169866 Credited 09/02/2023   6 SANTOSHI DEVI(Wife) JH-19-012-021-002/469 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIHODIH BKID0004761 3419012021WL169866 Credited 09/02/2023   7 URMILA DEVI(Self) JH-19-012-021-002/1490 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL169866 Credited 09/02/2023   8 SUNITA DEVI(Wife) JH-19-012-021-002/433 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL169866 Credited 09/02/2023   9 KAILASH MARIK(Self) JH-19-012-021-002/455 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL169866 Credited 09/02/2023   10 Ravi kumar Tanti(Self) JH-19-012-021-002/788 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL169866 Credited 09/02/2023   कुल हाजिरी 10 10 10 10 10 10

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