मस्टर रोल संख्या : 7784	तारीख से : 12/06/2024    तारीख को : 17/06/2024	Sanction No. : 3419012/2022-2023/99488/AS    Sanction Date : 10/04/2022
कार्य-संहित : 3419012021/IF/7080902254733	कार्य का नाम : SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254733)

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 Sarita Devi(Self) JH-19-012-021-002/2826 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 INDUSIND BANK LTD. GIRIDH INDB0001378 3419012021WL039168 Credited 23/06/2024   2 Arti Kumari(Self) JH-19-012-021-002/2783 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL039168 Credited 22/06/2024   3 Paro devi(Self) JH-19-012-021-002/2666 SC MANGARODIH P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL039168 Credited 22/06/2024   4 Pankaj Pandit(Self) JH-19-012-021-002/2780 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL039168 Credited 22/06/2024   5 Nageshwar Mahto(Self) JH-19-012-021-002/2782 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL039168 Credited 23/06/2024   6 LALITA DEVI(Self) JH-19-012-021-002/2452 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL039168 Credited 22/06/2024   7 Dilip Ray(Self) JH-19-012-021-002/2865 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL039168 Credited 22/06/2024   8 Yamuna Devi(Self) JH-19-012-021-002/2784 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL039168 Credited 22/06/2024   9 Anita Devi(Self) JH-19-012-021-002/2864 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL039168 Credited 22/06/2024   10 Chandan Kumar Verma(Self) JH-19-012-021-002/2781 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL039168 Credited 22/06/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 0 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60