मस्टर रोल संख्या : 47964	तारीख से : 21/02/2023    तारीख को : 27/02/2023	Sanction No. : 3419012/2022-2023/247461/AS    Sanction Date : 20/12/2022
कार्य-संहित : 3419012021/IF/7080902443846	कार्य का नाम : NISHU DEVI PATI TRIPURARI SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443846)

Measurement Book Detail

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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 Nishu devi(Self) JH-19-012-021-002/2530 OTHER MANGARODIH B P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL189053 Credited 24/03/2023   2 Rita devi(Self) JH-19-012-021-002/2562 OTHER MANGARODIH B P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL189053 Credited 24/03/2023   3 Manoj turi(Self) JH-19-012-021-002/2565 OTHER MANGARODIH B P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL189053 Credited 24/03/2023   4 Manoj kumar ram(Self) JH-19-012-021-002/2573 OTHER MANGARODIH B P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL189053 Credited 24/03/2023   5 GURUCHARAN TURI JH-19-012-021-002/124 SC MANGARODIH B P P P P P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. GIRIDH INDB0001378 3419012021WL189053 Credited 24/03/2023   6 VISHNU RAY(Self) JH-19-012-021-002/1297 OTHER MANGARODIH B P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL189053 Credited 24/03/2023   7 Harsh Kumar(Self) JH-19-012-021-002/1238 OTHER MANGARODIH B P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GIRIDIH PUNB0663400 3419012021WL189053 Credited 24/03/2023   8 Shantosh kumar(Self) JH-19-012-021-002/2527 OTHER MANGARODIH B P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL189053 Credited 24/03/2023   9 BANDHU TURI JH-19-012-021-002/120 SC MANGARODIH B P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL189053 Credited 24/03/2023   10 Sanjeev kumar(Self) JH-19-012-021-002/2393 OTHER MANGARODIH B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012021WL189053 Credited 24/03/2023   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60