मस्टर रोल संख्या : 3889	तारीख से : 09/05/2024    तारीख को : 13/05/2024	Sanction No. : 1910811    Sanction Date : 10/04/2022
कार्य-संहित : 3419012021/IF/7080902587664	कार्य का नाम : PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)

Measurement Book Detail

MB NO.  1        Page NO.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 BABITA DEVI(Self) JH-19-012-021-002/1088 OTHER MANGARODIH P P P P P 5 272 1360 0 0 1360 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL018081 Credited 01/06/2024   2 payal kumari(Self) JH-19-012-021-002/1029 OTHER MANGARODIH P P P P P 5 272 1360 0 0 1360 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL018081 Credited 01/06/2024   3 kajal kumari(Self) JH-19-012-021-002/1033 OTHER MANGARODIH P P P P P 5 272 1360 0 0 1360 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL018081 Credited 01/06/2024   4 SONI DEVI(Self) JH-19-012-021-002/1073 OTHER MANGARODIH P P P P P 5 272 1360 0 0 1360 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL018081 Credited 01/06/2024   5 Sabita Devi(Self) JH-19-012-021-002/182 OTHER MANGARODIH P P P P P 5 272 1360 0 0 1360 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL018081 Credited 01/06/2024   6 DINESH RAM(Self) JH-19-012-021-002/385 OTHER MANGARODIH P P P P P 5 272 1360 0 0 1360 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012021WL018081 Credited 01/06/2024   7 Manju Devi(Self) JH-19-012-021-002/183 OTHER MANGARODIH P P P P P 5 272 1360 0 0 1360 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL018081 Credited 01/06/2024   8 ASHISH KUMAR SHARMA(Self) JH-19-012-021-002/1085 OTHER MANGARODIH P P P P P 5 272 1360 0 0 1360 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL018081 Credited 01/06/2024   9 ARJUN SHARMA(Self) JH-19-012-021-002/1086 OTHER MANGARODIH P P P P P 5 272 1360 0 0 1360 BANK OF INDIA BARWADIH BKID0004873 3419012021WL018081 Credited 01/06/2024   कुल हाजिरी 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1360

Total man days : 45