मस्टर रोल संख्या : 22053	तारीख से : 18/09/2022    तारीख को : 19/09/2022	Sanction No. : 3419012/2022-2023/123233/AS    Sanction Date : 23/07/2022
कार्य-संहित : 3419012021/IF/7080902283271	कार्य का नाम : SUBHALA DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283271)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 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 RAJ NANDANI KUMARI(Self) JH-19-012-021-002/1385 OTHER MANGARODIH P P 2 237 474 0 0 474 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL082324 Credited 01/10/2022   2 Jhari das(Self) JH-19-012-021-002/1501 SC MANGARODIH P P 2 237 474 0 0 474 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL082324 Credited 01/10/2022   3 RIMJHIN KUMARI(Self) JH-19-012-021-002/1794 OTHER MANGARODIH P P 2 237 474 0 0 474 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL082324 Credited 01/10/2022   4 SANJAY KUMAR PATHAK(Self) JH-19-012-021-002/1996 OTHER MANGARODIH P P 2 237 474 0 0 474 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL082324 Credited 01/10/2022   5 NARESH GOP(Self) JH-19-012-021-002/509 OTHER MANGARODIH P P 2 237 474 0 0 474 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL082324 Credited 01/10/2022   6 Vijay Pathak(Self) JH-19-012-021-002/187 OTHER MANGARODIH P P 2 237 474 0 0 474 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL082324 Credited 01/10/2022   7 ANUPMA KUMARI(Self) JH-19-012-021-002/1680 OTHER MANGARODIH P P 2 237 474 0 0 474 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL082324 Credited 01/10/2022   8 AJAY KUMAR PATHAK(Self) JH-19-012-021-002/1048 OTHER MANGARODIH P P 2 237 474 0 0 474 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL082324 Credited 01/10/2022   9 ALOK KUMAR PATHAK(Self) JH-19-012-021-002/928 OTHER MANGARODIH P P 2 237 474 0 0 474 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL082324 Credited 01/10/2022   10 Ankit Kr Pathak(Self) JH-19-012-021-002/191 OTHER MANGARODIH P P 2 237 474 0 0 474 BANK OF INDIA Dandidih BKID0005253 3419012021WL082324 Credited 01/10/2022   कुल हाजिरी 10 10

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 0 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20