मस्टर रोल संख्या : 25697	तारीख से : 28/09/2022    तारीख को : 03/10/2022	Sanction No. : 3419012/2021-2022/339326/AS    Sanction Date : 29/09/2021
कार्य-संहित : 3419012021/DP/7080901135054	कार्य का नाम : NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)

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 Rajkumar ram(Self) JH-19-012-021-002/2282 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL090331 Credited 14/10/2022   2 soni kumari(Self) JH-19-012-021-002/2283 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL090331 Credited 14/10/2022   3 shanti devi(Self) JH-19-012-021-002/2285 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL090331 Credited 14/10/2022   4 PRAKASH RAM JH-19-012-021-002/308 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL090331 Credited 14/10/2022   5 HARI DAS JH-19-012-021-002/324 SC MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL090331 Credited 14/10/2022   6 PAPU KUMAR JH-19-012-021-002/46 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL090331 Credited 14/10/2022   7 NIRMAL SINGH(Self) JH-19-012-021-002/48 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL090331 Credited 14/10/2022   8 PINKI DEVI(Wife) JH-19-012-021-002/48 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL090331 Credited 14/10/2022   9 sikander singh(Self) JH-19-012-021-002/507 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL090331 Credited 14/10/2022   10 PUNAM DEVI JH-19-012-021-002/531 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL090331 Credited 14/10/2022   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