मस्टर रोल संख्या : 12531	तारीख से : 03/08/2022    तारीख को : 08/08/2022	Sanction No. : 3419012/2022-2023/135680/AS    Sanction Date : 30/07/2022
कार्य-संहित : 3419012021/IF/7080902291553	कार्य का नाम : RAJARAM SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291553)

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 MAHENDRA SHARMA(Self) JH-19-012-021-002/1637 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL047686 Credited 27/08/2022   2 PRIYA KUMARI(Self) JH-19-012-021-002/1643 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL047686 Credited 27/08/2022   3 Raja Ram Singh(Self) JH-19-012-021-002/199 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL047686 Credited 27/08/2022   4 SUMIT KUMAR SHARMA(Self) JH-19-012-021-002/1639 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL047686 Credited 27/08/2022   5 SHASHI KUMAR(Self) JH-19-012-021-002/1038 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL047686 Credited 27/08/2022   6 SUSHMA KUMARI(Self) JH-19-012-021-002/1109 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012021WL047686 Credited 27/08/2022   7 PRASHANT KUMAR(Self) JH-19-012-021-002/822 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL047686 Credited 27/08/2022   8 Sanjay Kumar Yadav(Self) JH-19-012-021-002/932 OTHER MANGARODIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL047686 Credited 27/08/2022   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48