मस्टर रोल संख्या : 31457	तारीख से : 08/11/2022    तारीख को : 14/11/2022	Sanction No. : 3419012/2022-2023/99390/AS    Sanction Date : 10/04/2022
कार्य-संहित : 3419012021/IF/7080902250699	कार्य का नाम : Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)

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 Manoj kumar ram(Self) JH-19-012-021-002/2573 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL115454 Credited 24/12/2022   2 Govind kumar sharma(Self) JH-19-012-021-002/2574 OTHER MANGARODIH A A A A A A A 0 237 0 0 0 0 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL115454   3 Kamlesh kumar ran(Self) JH-19-012-021-002/2575 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL115454 Credited 24/12/2022   4 urmila devi(Wife) JH-19-012-021-002/2570 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL115454 Credited 24/12/2022   5 KAPIL SINGH(Self) JH-19-012-021-002/549 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GIRIDIH PUNB0663400 3419012021WL115454 Credited 23/12/2022   6 Tripurari Singh(Self) JH-19-012-021-002/696 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL115454 Credited 23/12/2022   7 Gayanand Kumar(Self) JH-19-012-021-002/697 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL115454 Credited 23/12/2022   8 Prem Turi(Self) JH-19-012-021-002/713 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL115454 Credited 23/12/2022   9 Gudiya Devi(Self) JH-19-012-021-002/712 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL115454 Credited 23/12/2022   10 Mamta singh(Self) JH-19-012-021-002/2572 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 AXIS BANK GIRIDIH, JHARKHAND UTIB0000635 3419012021WL115454 Credited 23/12/2022   कुल हाजिरी 9 9 9 9 9 9 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54