मस्टर रोल संख्या : 17246	तारीख से : 30/08/2022    तारीख को : 05/09/2022	Sanction No. : 3419012/2021-2022/53561/AS    Sanction Date : 11/03/2022
कार्य-संहित : 3419012021/IF/7080902197824	कार्य का नाम : Radhika devi ka cow shed nirman (3419012021/IF/7080902197824)

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 Hiraman Pandit(Father) JH-19-012-021-002/181 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL065698 Credited 12/09/2022   2 reshma kumari(Self) JH-19-012-021-002/1331 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL065698 Credited 12/09/2022   3 Umesh Pandit(Self) JH-19-012-021-002/181 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL065698 Credited 12/09/2022   4 AJHOLA DEVI JH-19-012-021-002/360 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL065698 Credited 12/09/2022   5 Sabita Devi(Self) JH-19-012-021-002/182 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL065698 Credited 12/09/2022   6 Manju Devi(Self) JH-19-012-021-002/183 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL065698 Credited 12/09/2022   7 TOPENDRA SHARMA JH-19-012-021-002/347 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL065698 Credited 12/09/2022   8 BEBI DEVI(Self) JH-19-012-021-002/1483 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL065698 Credited 12/09/2022   कुल हाजिरी 8 8 8 8 8 8 0

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