मस्टर रोल संख्या : 32238	तारीख से : 15/11/2022    तारीख को : 21/11/2022	Sanction No. : 3419012/2020-2021/340300/AS    Sanction Date : 04/11/2020
कार्य-संहित : 3419012021/IF/7080901431432	कार्य का नाम : BASHUDEV YADAV KE JAMIN PAR 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901431432)

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 Chhotu das(Self) JH-19-012-021-002/2459 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL120755 Credited 27/12/2022   2 Dilip Thakur(Self) JH-19-012-021-002/2460 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL120755 Credited 27/12/2022   3 SANJAY KUMAR YADAV(Self) JH-19-012-021-002/1580 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL120755 Credited 27/12/2022   4 DABLU KUMAR YADAV(Self) JH-19-012-021-002/1972 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL120755 Credited 27/12/2022   5 BASUDEV GOP JH-19-012-021-002/397 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL120755 Credited 27/12/2022   6 SUNIL GOP(Self) JH-19-012-021-002/580 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL120755 Credited 27/12/2022   7 MUNIYA DEVI(Wife) JH-19-012-021-002/580 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL120755 Credited 27/12/2022   8 Sharani Devi(Self) JH-19-012-021-002/931 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL120755 Credited 27/12/2022   कुल हाजिरी 8 8 8 8 8 8 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48