मस्टर रोल संख्या : 14514	तारीख से : 16/08/2022    तारीख को : 22/08/2022	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 Jhari das(Self) JH-19-012-021-002/1501 SC MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL057100 Credited 31/08/2022   2 GULSHAN KUMAR YADAV(Self) JH-19-012-021-002/1633 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL057100 Credited 31/08/2022   3 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 3419012021WL057100 Credited 31/08/2022   4 NARESH GOP(Self) JH-19-012-021-002/509 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL057100 Credited 31/08/2022   5 MURARI YADAV(Self) JH-19-012-021-002/1101 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL057100 Credited 31/08/2022   6 OM KUMAR GARG(Self) JH-19-012-021-002/1006 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL057100 Credited 31/08/2022   7 RISHU YADAV(Self) JH-19-012-021-002/1059 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL057100 Credited 31/08/2022   8 KOUSHALYA DEVI(Self) JH-19-012-021-002/1098 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL057100 Credited 31/08/2022   9 SOHBA DEVI(Self) JH-19-012-021-002/1099 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012021WL057100 Credited 31/08/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54