मस्टर रोल संख्या : 33856	तारीख से : 22/11/2022    तारीख को : 28/11/2022	Sanction No. : 3419012/2022-2023/100454/AS    Sanction Date : 11/04/2022
कार्य-संहित : 3419012021/IF/7080902258683	कार्य का नाम : Pathakhir boha bahiyar me talab nirman (3419012021/IF/7080902258683)

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 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 3419012021WL124714 Credited 24/12/2022   2 Kamlesh kumar ran(Self) JH-19-012-021-002/2575 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL124714 Credited 24/12/2022   3 CHAMPA DEVI(Self) JH-19-012-021-002/841 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL124714 Credited 23/12/2022   4 BHUNESAWAR P. YADAV(Husband) JH-19-012-021-002/841 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL124714 Credited 23/12/2022   5 MALTI DEVI(Self) JH-19-012-021-002/851 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL124714 Credited 23/12/2022   6 SHUBHAS YADAV(Self) JH-19-012-021-002/837 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL124714 Credited 23/12/2022   7 pradhum kumar(Self) JH-19-012-021-002/950 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL124714 Credited 23/12/2022   8 GEETA DEVI JH-19-012-021-002/16 SC MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Dandidih BKID0005253 3419012021WL124714 Credited 23/12/2022   9 CHOTAN TURI JH-19-012-021-002/28 SC MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL124714 Credited 23/12/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54