मस्टर रोल संख्या : 28665	तारीख से : 19/10/2022    तारीख को : 24/10/2022	Sanction No. : 3419012/2022-2023/125972/AS    Sanction Date : 30/07/2022
कार्य-संहित : 3419012021/IF/7080902291555	कार्य का नाम : ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555)

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 tuleshwar pandit(Self) JH-19-012-021-002/1765 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL102790 Credited 02/11/2022   2 Paro devi(Self) JH-19-012-021-002/2666 SC MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL102790 Credited 02/11/2022   3 sunita devi(Self) JH-19-012-021-002/1761 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL102790 Credited 02/11/2022   4 LALITA DEVI(Self) JH-19-012-021-002/2452 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL102790 Credited 02/11/2022   5 FAGU TURI JH-19-012-021-002/116 SC MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL102790 Credited 02/11/2022   6 vikash kumar pandit(Self) JH-19-012-021-002/2449 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Dandidih BKID0005253 3419012021WL102790 Credited 02/11/2022   7 Bhuneshwar pandit(Self) JH-19-012-021-002/2360 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL102790 Credited 02/11/2022   8 santosh kumar(Self) JH-19-012-021-002/1416 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL102790 Credited 02/11/2022   9 Sunita pandit(Self) JH-19-012-021-002/1419 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL102790 Credited 02/11/2022   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54