मस्टर रोल संख्या : 23348	तारीख से : 20/09/2022    तारीख को : 26/09/2022	Sanction No. : 3419012/2022-2023/123241/AS    Sanction Date : 23/07/2022
कार्य-संहित : 3419012021/IF/7080902279327	कार्य का नाम : SANJAY KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279327)

Measurement Book Detail

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Mustroll Detail

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 SANJAY KUMAR PATHAK(Self) JH-19-012-021-002/1996 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL082354 Credited 01/10/2022   2 Dilip Turi(Self) JH-19-012-021-002/2464 SC MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL082354 Credited 01/10/2022   3 MOTI DAS JH-19-012-021-002/343 SC MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL082354 Credited 01/10/2022   4 Kishun kumar das(Self) JH-19-012-021-002/2105 SC MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL082354 Credited 01/10/2022   5 ALOK KUMAR PATHAK(Self) JH-19-012-021-002/928 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL082354 Credited 01/10/2022   6 Soni devi(Self) JH-19-012-021-002/2106 SC MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL082354 Credited 01/10/2022   7 Ugani devi(Self) JH-19-012-021-002/679 SC MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL082354 Credited 01/10/2022   8 Kanti Devi(Self) JH-19-012-021-002/194 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL082354 Credited 01/10/2022   9 Ankit Kr Pathak(Self) JH-19-012-021-002/191 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Dandidih BKID0005253 3419012021WL082354 Credited 01/10/2022   10 Babita devi(Self) JH-19-012-021-002/2419 OTHER MANGARODIH A A A A A A A 0 237 0 0 0 0 BANK OF INDIA Dandidih BKID0005253 3419012021WL082354   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54