मस्टर रोल संख्या : 39605	तारीख से : 04/01/2023    तारीख को : 09/01/2023	Sanction No. : 3419012/2022-2023/99939/AS    Sanction Date : 10/04/2022
कार्य-संहित : 3419012021/IF/7080902252877	कार्य का नाम : AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877)

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 KARU TURI JH-19-012-021-002/110 SC MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL154320 Credited 27/01/2023   2 VIJAY SINGH JH-19-012-021-002/1143 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL154320 Credited 27/01/2023   3 Dharmvir sharma(Self) JH-19-012-021-002/1512 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL154320 Credited 27/01/2023   4 Anil singh(Self) JH-19-012-021-002/1876 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL154320 Credited 27/01/2023   5 Sunita devi(Self) JH-19-012-021-002/1513 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL154320 Credited 27/01/2023   6 KUNDAN KUMAR THAKUR JH-19-012-021-002/1142 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA FATEHPUR SBIN0012543 3419012021WL154320 Credited 27/01/2023   7 CHINTA DEVI JH-19-012-021-002/1141 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL154320 Credited 27/01/2023   8 Suraj kumar singh(Self) JH-19-012-021-002/1381 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL154320 Credited 27/01/2023   9 manjeet kumar sharma(Self) JH-19-012-021-002/1511 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Dandidih BKID0005253 3419012021WL154320 Credited 27/01/2023   10 ASHISH KUMAR(Self) JH-19-012-021-002/1129 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GIRIDIH PUNB0663400 3419012021WL154320 Credited 27/01/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60