मस्टर रोल संख्या : 2588	तारीख से : 24/04/2024    तारीख को : 29/04/2024	Sanction No. : 3419012/2022-2023/59779/AS    Sanction Date : 02/03/2023
कार्य-संहित : 3419012021/IF/7080902551824	कार्य का नाम : AMAN KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902551824)

Measurement Book Detail

MB NO.  1        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 RAMESH KUMAR(Self) JH-19-012-021-002/1093 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL013202 Credited 01/06/2024   2 LAKHIYA DEVI(Self) JH-19-012-021-002/1094 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL013202 Credited 01/06/2024   3 RINA DEVI(Self) JH-19-012-021-002/1319 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL013202 Credited 01/06/2024   4 PARWATI DEVI(Self) JH-19-012-021-002/524 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL013202 Credited 01/06/2024   5 BHOLA SINGH(Self) JH-19-012-021-002/1318 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA Dandidih BKID0005253 3419012021WL013202 Credited 01/06/2024   6 ABINASHA SINGH JH-19-012-021-002/47 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL013202 Credited 01/06/2024   7 BINOD RAM(Self) JH-19-012-021-002/1092 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL013202 Credited 01/06/2024   8 NUNULAL TURI(Self) JH-19-012-021-002/881 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL013202 Credited 01/06/2024   9 UMESH GOPE JH-19-012-021-002/21 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL013202 Credited 01/06/2024   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1632

Total man days : 54