मस्टर रोल संख्या : 38067	तारीख से : 21/12/2022    तारीख को : 26/12/2022	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 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 Raja das(Self) JH-19-012-021-002/1502 SC MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL146286 Credited 06/01/2023   2 Anil kumar das(Self) JH-19-012-021-002/1503 SC MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL146286 Credited 06/01/2023   3 Nandkishou yadav(Self) JH-19-012-021-002/1694 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL146286 Credited 06/01/2023   4 Sushma devi(Self) JH-19-012-021-002/1943 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL146286 Credited 06/01/2023   5 Gunja kumari(Self) JH-19-012-021-002/1953 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL146286 Credited 06/01/2023   6 PUJA KUMARI(Self) JH-19-012-021-002/1510 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL146286 Credited 06/01/2023   7 LALAN SINGH(Self) JH-19-012-021-002/2052 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL146286 Credited 06/01/2023   8 KIRAN SINGH(Self) JH-19-012-021-002/178 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL146286 Credited 06/01/2023   9 GEETA DEVI JH-19-012-021-002/16 SC MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Dandidih BKID0005253 3419012021WL146286 Credited 06/01/2023   10 SITA DEVI(Self) JH-19-012-021-002/180 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Dandidih BKID0005253 3419012021WL146286 Credited 06/01/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60