मस्टर रोल संख्या : 39025	तारीख से : 03/01/2023    तारीख को : 09/01/2023	Sanction No. : 3419012/2022-2023/235128/AS    Sanction Date : 01/12/2022
कार्य-संहित : 3419012016/IF/7080902435127	कार्य का नाम : GRAM JOBHI ME KAPIL MANDAL KA DOBHA NIRMAN (3419012016/IF/7080902435127)

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 Anil Kumar Mandal(Self) JH-19-012-016-006/9589 OTHER GHORWAD P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JAMUA SBIN0006082 3419012016WL153565 Credited 27/01/2023   2 Dinesh Kumar Mandal(Self) JH-19-012-016-005/2277 OTHER GADRAMA P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL153565 Credited 27/01/2023   3 Shiva Kumar Mandal(Self) JH-19-012-016-005/2276 OTHER GADRAMA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PAKUR SBIN0000149 3419012016WL153565 Credited 27/01/2023   4 PURAN MANDAL(Self) JH-19-012-016-005/1659 OTHER GADRAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL153565 Credited 27/01/2023   5 Bisni Devi(Wife) JH-19-012-016-005/36 OTHER GADRAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL153565 Credited 27/01/2023   6 SHANTI DEVI(Self) JH-19-012-016-009/2170 OTHER JOBHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL153565 Credited 27/01/2023   7 SUNITA DEVI(Wife) JH-19-012-016-009/1124 OTHER JOBHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL153565 Credited 27/01/2023   8 VINOD MANDAL(Self) JH-19-012-016-009/2172 OTHER JOBHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL153565 Credited 27/01/2023   9 BASUDEO MANDAL(Self) JH-19-012-016-009/2169 OTHER JOBHI P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL153565 Credited 27/01/2023   10 BABITA KUMARI(Self) JH-19-012-016-009/2171 OTHER JOBHI P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL153565 Credited 27/01/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60