मस्टर रोल संख्या : 49680	तारीख से : 07/03/2023    तारीख को : 13/03/2023	Sanction No. : 3419012/2021-2022/540975/AS    Sanction Date : 11/12/2021
कार्य-संहित : 3419012021/IF/7080902113601	कार्य का नाम : Gram mangrodih me Rina devi pati Bhola singh ke jamin par kup nirman. (3419012021/IF/7080902113601)

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 JITEVDAR SINGH JH-19-012-021-002/43 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL202339 Credited 24/03/2023   2 kumkum Kumari(Daughter) JH-19-012-021-002/9 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GIRIDIH PUNB0663400 3419012021WL202339 Credited 24/03/2023   3 BANDHU TURI JH-19-012-021-002/120 SC MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL202339 Credited 24/03/2023   4 BASANT KUMAR(Self) JH-19-012-021-002/1973 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL202339 Credited 24/03/2023   5 Shivam kumar thakur(Self) JH-19-012-021-002/2331 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL202339 Credited 24/03/2023   6 KOSHALESH RAY(Self) JH-19-012-021-002/615 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012021WL202339 Credited 24/03/2023   7 SARWJIT SINGH(Self) JH-19-012-021-002/644 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL202339 Credited 24/03/2023   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42