मस्टर रोल संख्या : 4824	तारीख से : 03/05/2023    तारीख को : 08/05/2023	Sanction No. : 3419012/2022-2023/100453/AS    Sanction Date : 11/04/2022
कार्य-संहित : 3419012021/IF/7080902258686	कार्य का नाम : Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)

Measurement Book Detail

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Mustroll Detail

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 SUNITA DEVI(Self) JH-19-012-021-002/215 OTHER MANGARODIH P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL018689 Credited 17/05/2023   2 Lakhiya devi(Self) JH-19-012-021-002/744 ST MANGARODIH P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL018689 Credited 17/05/2023   3 KAPIL SINGH(Self) JH-19-012-021-002/549 OTHER MANGARODIH P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GIRIDIH PUNB0663400 3419012WL018689 Credited 17/05/2023   4 Niku kumari(Self) JH-19-012-021-002/749 OTHER MANGARODIH P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL018689 Credited 17/05/2023   5 INDU DEVI(Self) JH-19-012-021-002/770 OTHER MANGARODIH P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL018689 Credited 17/05/2023   6 MITHUN TURI(Self) JH-19-012-021-002/1064 SC MANGARODIH P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA GIRIDIH BKID0004801 3419012WL018689 Credited 17/05/2023   7 DEEPAK KUMAR TURI(Self) JH-19-012-021-002/1068 SC MANGARODIH P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA GIRIDIH BKID0004801 3419012WL018689 Credited 17/05/2023   8 URMILA DEVI(Self) JH-19-012-021-002/1172 OTHER MANGARODIH P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA GIRIDIH BKID0004801 3419012WL018689 Credited 17/05/2023   9 Manju devi(Self) JH-19-012-021-002/747 OTHER MANGARODIH P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA Dandidih BKID0005253 3419012WL018689 Credited 17/05/2023   10 PUDINA DEVI(Self) JH-19-012-021-002/1066 SC MANGARODIH P P P P P P 6 255 1530 0 0 1530 INDIAN BANK GIRIDIH IDIB000G088 3419012WL018689 Credited 17/05/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 1530 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60