मस्टर रोल संख्या : 51605	तारीख से : 21/03/2023    तारीख को : 27/03/2023	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 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 SANKAR MARIK(Self) JH-19-012-021-002/469 OTHER MANGARODIH A A A A A A A 0 237 0 0 0 0       3419012021WL210544   2 Nicky kumar(Self) JH-19-012-021-002/1253 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIHODIH BKID0004761 3419012021WL210544 Credited 12/05/2023   3 RAKHI DEVI(Self) JH-19-012-021-002/1921 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIHODIH BKID0004761 3419012021WL210544 Credited 12/05/2023   4 SANTOSHI DEVI(Wife) JH-19-012-021-002/469 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIHODIH BKID0004761 3419012021WL210544 Credited 12/05/2023   5 Ravi kumar Tanti(Self) JH-19-012-021-002/788 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL210544 Credited 12/05/2023   6 KAILASH MARIK(Self) JH-19-012-021-002/455 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL210544 Credited 12/05/2023   7 SUNITA DEVI(Wife) JH-19-012-021-002/433 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL210544 Credited 12/05/2023   8 URMILA DEVI(Self) JH-19-012-021-002/1490 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL210544 Credited 12/05/2023   9 SUNITA DEVI(Wife) JH-19-012-021-002/161 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL210544 Credited 12/05/2023   10 SUNITA DEVI(Wife) JH-19-012-021-002/449 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BARWADIH BKID0004873 3419012021WL210544 Credited 12/05/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54