मस्टर रोल संख्या : 3145	तारीख से : 01/05/2024    तारीख को : 06/05/2024	Sanction No. : 3419012/2022-2023/211651/AS    Sanction Date : 11/11/2022
कार्य-संहित : 3419012021/IF/7080902404861	कार्य का नाम : PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861)

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 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 NARESH GOP(Self) JH-19-012-021-002/509 OTHER MANGARODIH A P P P P P 5 272 1360 0 0 1360 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL018059 Credited 01/06/2024   2 PARWATI DEVI(Self) JH-19-012-021-002/524 OTHER MANGARODIH A P P P P P 5 272 1360 0 0 1360 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL018059 Credited 01/06/2024   3 RINA DEVI(Self) JH-19-012-021-002/1319 OTHER MANGARODIH A P P P P P 5 272 1360 0 0 1360 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL018059 Credited 01/06/2024   4 RAMESH KUMAR(Self) JH-19-012-021-002/1093 OTHER MANGARODIH A P P P P P 5 272 1360 0 0 1360 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL018059 Credited 01/06/2024   5 LAKHIYA DEVI(Self) JH-19-012-021-002/1094 OTHER MANGARODIH A P P P P P 5 272 1360 0 0 1360 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL018059 Credited 01/06/2024   6 RAM KUMAR RAM(Self) JH-19-012-021-002/1091 OTHER MANGARODIH A P P P P P 5 272 1360 0 0 1360 BANK OF INDIA Dandidih BKID0005253 3419012021WL018059 Credited 01/06/2024   7 BHOLA SINGH(Self) JH-19-012-021-002/1318 OTHER MANGARODIH A P P P P P 5 272 1360 0 0 1360 BANK OF INDIA Dandidih BKID0005253 3419012021WL018059 Credited 01/06/2024   8 ABINASHA SINGH JH-19-012-021-002/47 OTHER MANGARODIH A P P P P P 5 272 1360 0 0 1360 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL018059 Credited 01/06/2024   9 BINOD RAM(Self) JH-19-012-021-002/1092 OTHER MANGARODIH A P P P P P 5 272 1360 0 0 1360 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL018059 Credited 01/06/2024   10 NUNULAL TURI(Self) JH-19-012-021-002/881 OTHER MANGARODIH A P P P P P 5 272 1360 0 0 1360 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL018059 Credited 01/06/2024   कुल हाजिरी 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13600 Average Per labour 1360

Total man days : 50