मस्टर रोल संख्या : 452	तारीख से : 05/04/2024    तारीख को : 08/04/2024	Sanction No. : 3419012/2022-2023/99645/AS    Sanction Date : 10/04/2022
कार्य-संहित : 3419012021/IF/7080902252859	कार्य का नाम : SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859)

Measurement Book Detail

MB NO.  1        Page NO.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 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 Jyoti kumari(Self) JH-19-012-021-002/1942 OTHER MANGARODIH P P P P 4 272 1088 0 0 1088 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL002160 Credited 01/06/2024   2 Sushma devi(Self) JH-19-012-021-002/1943 OTHER MANGARODIH P P P P 4 272 1088 0 0 1088 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL002160 Credited 01/06/2024   3 MAYA DEVI(Self) JH-19-012-021-002/1464 OTHER MANGARODIH P P P P 4 272 1088 0 0 1088 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL002160 Credited 01/06/2024   4 Manoram Devi(Self) JH-19-012-021-002/1217 OTHER MANGARODIH P P P P 4 272 1088 0 0 1088 PUNJAB NATIONAL BANK GIRIDIH PUNB0663400 3419012021WL002160 Credited 01/06/2024   5 BHADU DEVI(Wife) JH-19-012-021-002/421 OTHER MANGARODIH P P P P 4 272 1088 0 0 1088 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL002160 Credited 01/06/2024   6 Jitani Devi(Self) JH-19-012-021-002/616-A OTHER MANGARODIH P P P P 4 272 1088 0 0 1088 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL002160 Credited 01/06/2024   7 SUMAN DEVI(Self) JH-19-012-021-002/1703 OTHER MANGARODIH P P P P 4 272 1088 0 0 1088 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL002160 Credited 01/06/2024   8 Tinku kr prajapati(Self) JH-19-012-021-002/1233 OTHER MANGARODIH P P P P 4 272 1088 0 0 1088 BANK OF INDIA Dandidih BKID0005253 3419012021WL002160 Credited 01/06/2024   9 GIRDHARI PANDIT(Self) JH-19-012-021-002/702 OTHER MANGARODIH P P P P 4 272 1088 0 0 1088 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL002160 Credited 01/06/2024   कुल हाजिरी 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9792 Average Per labour 1088

Total man days : 36