मस्टर रोल संख्या : 44884	तारीख से : 01/02/2023    तारीख को : 06/02/2023	Sanction No. : 3419012/2022-2023/249860/AS    Sanction Date : 22/12/2022
कार्य-संहित : 3419012021/IF/7080902451731	कार्य का नाम : AMAR KUMAR KA JAMIN PAR 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451731)

Measurement Book Detail

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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 Prity Kumari(Self) JH-19-012-021-002/2810 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL177334 Credited 21/02/2023   2 VIMAL SINGH(Self) JH-19-012-021-002/35 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL177334 Credited 20/02/2023   3 Mani Devi(Wife) JH-19-012-021-002/941 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL177334 Credited 20/02/2023   4 kiran devi JH-19-012-021-002/985 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL177334 Credited 20/02/2023   5 RAMSHAVAR GOPE JH-19-012-021-002/41 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL177334 Credited 20/02/2023   6 murari singh(Self) JH-19-012-021-002/984 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Dandidih BKID0005253 3419012021WL177334 Credited 20/02/2023   7 AMAR SINGH(Self) JH-19-012-021-002/944 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Dandidih BKID0005253 3419012021WL177334 Credited 21/02/2023   8 vijay singh(Self) JH-19-012-021-002/983 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL177334 Credited 20/02/2023   कुल हाजिरी 8 8 8 8 8 8

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48