मस्टर रोल संख्या : 39599	तारीख से : 04/01/2023    तारीख को : 09/01/2023	Sanction No. : 3419012/2022-2023/99543/AS    Sanction Date : 10/04/2022
कार्य-संहित : 3419012021/IF/7080902250697	कार्य का नाम : Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)

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 Nibha Kumari(Self) JH-19-012-021-002/2775 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL154392 Credited 27/01/2023   2 KAPIL SINGH(Self) JH-19-012-021-002/549 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GIRIDIH PUNB0663400 3419012021WL154392 Credited 27/01/2023   3 Gayanand Kumar(Self) JH-19-012-021-002/697 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL154392 Credited 27/01/2023   4 INDU DEVI(Self) JH-19-012-021-002/770 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL154392 Credited 27/01/2023   5 Pankaj Kumar(Self) JH-19-012-021-002/2841 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL154392 Credited 27/01/2023   6 rameshwar hajam(Self) JH-19-012-021-002/766 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL154392 Credited 27/01/2023   7 Suresh Thakur(Self) JH-19-012-021-002/2843 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL154392 Credited 27/01/2023   8 Chameli Devi(Self) JH-19-012-021-002/2844 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL154392 Credited 27/01/2023   9 Punam Devi(Self) JH-19-012-021-002/2845 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL154392 Credited 27/01/2023   10 Subhash Thakur(Self) JH-19-012-021-002/2846 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL154392 Credited 27/01/2023   कुल हाजिरी 10 10 10 10 10 10

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