मस्टर रोल संख्या : 22165	तारीख से : 18/09/2022    तारीख को : 19/09/2022	Sanction No. : 3419012/2020-2021/299825/AS    Sanction Date : 03/10/2020
कार्य-संहित : 3419012021/IF/7080901427921	कार्य का नाम : PARVEEN KUMAR KE SINCHAI KUP NIRMAN (3419012021/IF/7080901427921)

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 SULEKHA PANDEY(Self) JH-19-012-021-002/1404 OTHER MANGARODIH P P 2 237 474 0 0 474 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL082321 Credited 01/10/2022   2 SAGAR SINGH(Self) JH-19-012-021-002/1541 OTHER MANGARODIH P P 2 237 474 0 0 474 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL082321 Credited 01/10/2022   3 SUDHIR SINGH(Self) JH-19-012-021-002/1542 OTHER MANGARODIH P P 2 237 474 0 0 474 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL082321 Credited 01/10/2022   4 TARA SINGH(Self) JH-19-012-021-002/1543 OTHER MANGARODIH P P 2 237 474 0 0 474 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL082321 Credited 01/10/2022   5 VERSHA RANI(Self) JH-19-012-021-002/1545 OTHER MANGARODIH P P 2 237 474 0 0 474 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL082321 Credited 01/10/2022   6 Nutan rani(Self) JH-19-012-021-002/1775 OTHER MANGARODIH P P 2 237 474 0 0 474 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL082321 Credited 01/10/2022   7 Aman kumar(Self) JH-19-012-021-002/1777 OTHER MANGARODIH P P 2 237 474 0 0 474 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL082321 Credited 01/10/2022   8 VIVEKANAND PANDAY(Self) JH-19-012-021-002/529 OTHER MANGARODIH P P 2 237 474 0 0 474 CANARA BANK ADITYAPUR CNRB0017465 3419012021WL082321 Credited 01/10/2022   9 nandani devi(Self) JH-19-012-021-002/2016 OTHER MANGARODIH P P 2 237 474 0 0 474 STATE BANK OF INDIA KARON SBIN0004906 3419012021WL082321 Credited 01/10/2022   10 MITHLESH DEVI JH-19-012-021-002/532 OTHER MANGARODIH P P 2 237 474 0 0 474 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL082321 Credited 01/10/2022   कुल हाजिरी 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 20