मस्टर रोल संख्या : 24529	तारीख से : 27/09/2022    तारीख को : 03/10/2022	Sanction No. : 3419012/2022-2023/99543/AS    Sanction Date : 10/04/2022
कार्य-संहित : 3419012021/IF/7080902250697	कार्य का नाम : Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)

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 ANJANI KUMARI(Self) JH-19-012-021-002/225 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL090322 Credited 14/10/2022   2 BHARTI KUMARI(Self) JH-19-012-021-002/226 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL090322 Credited 14/10/2022   3 SEEMA DEVI(Self) JH-19-012-021-002/228 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL090322 Credited 14/10/2022   4 BINOD YADAV(Self) JH-19-012-021-002/229 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL090322 Credited 14/10/2022   5 VARSHA DEVI(Self) JH-19-012-021-002/230 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL090322 Credited 14/10/2022   6 JIWAN TURI(Self) JH-19-012-021-002/236 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL090322 Credited 14/10/2022   7 SHOBHA DEVI(Self) JH-19-012-021-002/221 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL090322 Credited 14/10/2022   8 urmila devi(Wife) JH-19-012-021-002/2570 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL090322 Credited 14/10/2022   9 Chameli devi(Self) JH-19-012-021-002/2448 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL090322 Credited 14/10/2022   10 PALLAVI DEVI(Self) JH-19-012-021-002/223 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIHODIH BKID0004761 3419012021WL090322 Credited 14/10/2022   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