मस्टर रोल संख्या : 46548	तारीख से : 14/02/2023    तारीख को : 20/02/2023	Sanction No. : 3419012/2021-2022/60541/AS    Sanction Date : 27/03/2022
कार्य-संहित : 3419012016/IF/7080902214756	कार्य का नाम : Deepak yadav ke jamin par sichai kup nirman (3419012016/IF/7080902214756)

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 NITU DEVI(Self) JH-19-012-016-007/1945 OTHER HIRADIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Giridih College PUNB0151420 3419012016WL183638 Credited 01/03/2023   2 VINAY KUMAR MISHRA(Self) JH-19-012-016-010/1943 OTHER PAHADPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL183638 Credited 28/02/2023   3 MALTI DEVI(Self) JH-19-012-016-010/1876 OTHER PAHADPUR P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL183638 Credited 28/02/2023   4 RANJEET YADAV(Self) JH-19-012-016-007/1940 OTHER HIRADIH P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL183638 Credited 28/02/2023   5 Bipin Yadav(Self) JH-19-012-016-007/3305 OTHER HIRADIH P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL183638 Credited 28/02/2023   6 CHHOTI DEVI(Self) JH-19-012-016-007/1935 OTHER HIRADIH P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012016WL183638 Credited 28/02/2023   7 DEEPAK KUMAR YADAV(Self) JH-19-012-016-007/1930 OTHER HIRADIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL183638 Credited 28/02/2023   8 REETA DEVI(Self) JH-19-012-016-007/1941 OTHER HIRADIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL183638 Credited 28/02/2023   9 MANOJ KUMAR YADAV(Self) JH-19-012-016-007/1943 OTHER HIRADIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL183638 Credited 28/02/2023   10 SONIYA DEVI(Self) JH-19-012-016-007/1944 OTHER HIRADIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL183638 Credited 28/02/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60