मस्टर रोल संख्या : 4252	तारीख से : 02/05/2023    तारीख को : 08/05/2023	Sanction No. : 3419012/2022-2023/211651/AS    Sanction Date : 11/11/2022
कार्य-संहित : 3419012021/IF/7080902404861	कार्य का नाम : PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861)

Measurement Book Detail

MB NO.  1        Page NO.  1

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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 Aman kumar(Self) JH-19-012-021-002/1777 OTHER MANGARODIH P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL018727 Credited 17/05/2023   2 NARESH GOP(Self) JH-19-012-021-002/509 OTHER MANGARODIH P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL018727 Credited 17/05/2023   3 PARWATI DEVI(Self) JH-19-012-021-002/524 OTHER MANGARODIH P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL018727 Credited 17/05/2023   4 DIMPAL DEVI(Self) JH-19-012-021-002/831 OTHER MANGARODIH P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL018727 Credited 17/05/2023   5 DYANAND PANDAY(Self) JH-19-012-021-002/528 OTHER MANGARODIH P P P P P P A 6 255 1530 0 0 1530 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL018727 Credited 17/05/2023   6 VIVEKANAND PANDAY(Self) JH-19-012-021-002/529 OTHER MANGARODIH P P P P P P A 6 255 1530 0 0 1530 CANARA BANK ADITYAPUR CNRB0017465 3419012021WL018727 Credited 17/05/2023   7 nandani devi(Self) JH-19-012-021-002/2016 OTHER MANGARODIH P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA KARON SBIN0004906 3419012021WL018727 Credited 17/05/2023   8 ABINASHA SINGH JH-19-012-021-002/47 OTHER MANGARODIH P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL018727 Credited 17/05/2023   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 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48