मस्टर रोल संख्या : 27275	तारीख से : 11/10/2022    तारीख को : 17/10/2022	Sanction No. : 3419012/2022-2023/125972/AS    Sanction Date : 30/07/2022
कार्य-संहित : 3419012021/IF/7080902291555	कार्य का नाम : ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555)

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 tuleshwar pandit(Self) JH-19-012-021-002/1765 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL097364 Credited 26/10/2022   2 Ruplal Pandit(Self) JH-19-012-021-002/2076 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL097364 Credited 26/10/2022   3 Babli devi(Self) JH-19-012-021-002/1868 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL097364 Credited 26/10/2022   4 sunita devi(Self) JH-19-012-021-002/1761 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL097364 Credited 26/10/2022   5 Rubi dev(Self) JH-19-012-021-002/1936 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL097364 Credited 26/10/2022   6 Ramdev pandit(Self) JH-19-012-021-002/1417 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Dandidih BKID0005253 3419012021WL097364 Credited 26/10/2022   7 Dropadi devi(Self) JH-19-012-021-002/1938 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Dandidih BKID0005253 3419012021WL097364 Credited 26/10/2022   8 khirodhar pandit(Self) JH-19-012-021-002/1760 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL097364 Credited 26/10/2022   9 Bhagat ram(Self) JH-19-012-021-002/2359 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL097364 Credited 26/10/2022   10 Sunita pandit(Self) JH-19-012-021-002/1419 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL097364 Credited 26/10/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60