मस्टर रोल संख्या : 7802	तारीख से : 12/06/2024    तारीख को : 17/06/2024	Sanction No. : 3419012/2020-2021/321046/AS    Sanction Date : 19/10/2020
कार्य-संहित : 3419012021/IF/7080901431431	कार्य का नाम : PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)

Measurement Book Detail

MB NO.  1        Page NO.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 PAPU KUMAR JH-19-012-021-002/46 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL039233 Credited 22/06/2024   2 NIRMAL SINGH(Self) JH-19-012-021-002/48 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL039233 Credited 22/06/2024   3 PINKI DEVI(Wife) JH-19-012-021-002/48 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL039233 Credited 22/06/2024   4 SUNIL GOP(Self) JH-19-012-021-002/580 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL039233 Credited 22/06/2024   5 THAMI GOP(Self) JH-19-012-021-002/585 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL039233 Credited 22/06/2024   6 RAMCHANDRA SINGH(Self) JH-19-012-021-002/405 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012021WL039233 Credited 22/06/2024   7 DYANAND PANDAY(Self) JH-19-012-021-002/528 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL039233 Credited 23/06/2024   8 PUNAM DEVI JH-19-012-021-002/531 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL039233 Credited 22/06/2024   9 sikander singh(Self) JH-19-012-021-002/507 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL039233 Credited 22/06/2024   10 VIKRAM PANDIT(Self) JH-19-012-021-002/576 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL039233 Credited 22/06/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60