मस्टर रोल संख्या : 2417	तारीख से : 24/04/2024    तारीख को : 29/04/2024	Sanction No. : 1910811    Sanction Date : 10/04/2022
कार्य-संहित : 3419012021/IF/7080902587664	कार्य का नाम : PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)

Measurement Book Detail

MB NO.  1        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 ARJUN SHARMA(Self) JH-19-012-021-002/869 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL013197 Credited 01/06/2024   2 payal kumari(Self) JH-19-012-021-002/1029 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL013197 Credited 01/06/2024   3 Umesh Pandit(Self) JH-19-012-021-002/181 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL013197 Credited 01/06/2024   4 Sabita Devi(Self) JH-19-012-021-002/182 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL013197 Credited 01/06/2024   5 Arun Ram(Self) JH-19-012-021-002/599 SC MANGARODIH P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL013197 Credited 01/06/2024   6 DINESH RAM(Self) JH-19-012-021-002/385 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL013197 Credited 01/06/2024   7 ARVIND PANDIT(Self) JH-19-012-021-002/389 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL013197 Credited 01/06/2024   8 Manju Devi(Self) JH-19-012-021-002/183 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL013197 Credited 01/06/2024   9 kundan sharma(Self) JH-19-012-021-002/1030 OTHER MANGARODIH A A A A A A 0 272 0 0 0 0 BANK OF INDIA Dandidih BKID0005253 3419012021WL013197   10 AJAY KUMAR PANDIT(Self) JH-19-012-021-002/824 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA Dandidih BKID0005253 3419012021WL013197 Credited 01/06/2024   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 0 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1468.8

Total man days : 54