मस्टर रोल संख्या : 31461	तारीख से : 08/11/2022    तारीख को : 14/11/2022	Sanction No. : 3419012/2022-2023/99540/AS    Sanction Date : 10/04/2022
कार्य-संहित : 3419012021/IF/7080902250693	कार्य का नाम : shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)

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 SONU PANDIT JH-19-012-021-002/360 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL115458 Credited 23/12/2022   2 KULDIP SHARMA(Self) JH-19-012-021-002/391 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL115458 Credited 23/12/2022   3 BHADU DEVI(Wife) JH-19-012-021-002/421 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL115458 Credited 23/12/2022   4 NAKUL PANDIT(Self) JH-19-012-021-002/568 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL115458 Credited 23/12/2022   5 SAVITA DEVI(Daughter-in-Law) JH-19-012-021-002/571 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL115458 Credited 23/12/2022   6 ARVIND PANDIT(Self) JH-19-012-021-002/389 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL115458 Credited 23/12/2022   7 SAVITA DEVI(Daughter-in-Law) JH-19-012-021-002/570 OTHER MANGARODIH A A A A A A A 0 237 0 0 0 0 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL115458   8 LAKHIYA DEVI JH-19-012-021-002/364 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL115458 Credited 23/12/2022   9 Manju Devi(Self) JH-19-012-021-002/183 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL115458 Credited 23/12/2022   10 TOPENDRA SHARMA JH-19-012-021-002/347 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL115458 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