मस्टर रोल संख्या : 31995	तारीख से : 09/11/2022    तारीख को : 14/11/2022	Sanction No. : 3419012/2020-2021/101003/AS    Sanction Date : 14/03/2021
कार्य-संहित : 3419012021/IF/7080901577096	कार्य का नाम : gram mangrodih me prabhat kumar ke jamin par talab nirman. (3419012021/IF/7080901577096)

Measurement Book Detail

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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 VINAY KUMAR SINGH(Self) JH-19-012-021-002/1401 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL115475 Credited 24/12/2022   2 Sanjay Ram(Self) JH-19-012-021-002/1780 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL115475 Credited 24/12/2022   3 Bindu kumar(Self) JH-19-012-021-002/1782 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL115475 Credited 24/12/2022   4 SARITA DEVI(Self) JH-19-012-021-002/321 SC MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL115475 Credited 24/12/2022   5 ANUJ KUMAR(Self) JH-19-012-021-002/323 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL115475 Credited 23/12/2022   6 praveen kumar singh(Self) JH-19-012-021-002/1018 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL115475 Credited 23/12/2022   7 PURNITA SHARMA(Self) JH-19-012-021-002/1313 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL115475 Credited 23/12/2022   8 BANARAS SINGH JH-19-012-021-002/339 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL115475 Credited 23/12/2022   9 PRAVEEN KUMAR(Self) JH-19-012-021-002/1310 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL115475 Credited 23/12/2022   10 REKHA DEVI(Self) JH-19-012-021-002/1400 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Dandidih BKID0005253 3419012021WL115475 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60