मस्टर रोल संख्या : 5005	तारीख से : 22/05/2024    तारीख को : 27/05/2024	Sanction No. : 1910801    Sanction Date : 10/04/2022
कार्य-संहित : 3419012021/IF/7080902587653	कार्य का नाम : SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653)

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 ANJANI KUMARI(Self) JH-19-012-021-002/225 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL026107 Credited 01/06/2024   2 SEEMA DEVI(Self) JH-19-012-021-002/228 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL026107 Credited 01/06/2024   3 BINOD YADAV(Self) JH-19-012-021-002/229 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL026107 Credited 01/06/2024   4 VARSHA DEVI(Self) JH-19-012-021-002/230 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL026107 Credited 01/06/2024   5 PUJA KUMARI(Self) JH-19-012-021-002/233 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL026107 Credited 01/06/2024   6 RAKHI DEVI(Self) JH-19-012-021-002/217 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL026107 Credited 01/06/2024   7 SHOBHA DEVI(Self) JH-19-012-021-002/221 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL026107 Credited 01/06/2024   8 KAPIL SINGH(Self) JH-19-012-021-002/549 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK GIRIDIH PUNB0663400 3419012021WL026107 Credited 01/06/2024   9 PALLAVI DEVI(Self) JH-19-012-021-002/223 OTHER MANGARODIH P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA SIHODIH BKID0004761 3419012021WL026107 Credited 01/06/2024   10 PUDINA DEVI(Self) JH-19-012-021-002/1066 SC MANGARODIH P P P P P P 6 272 1632 0 0 1632 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL026107 Credited 01/06/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 0 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60