मस्टर रोल संख्या : 51579	तारीख से : 21/03/2023    तारीख को : 27/03/2023	Sanction No. : 3419012/2022-2023/231141/AS    Sanction Date : 28/11/2022
कार्य-संहित : 3419012021/IF/7080902256624	कार्य का नाम : Umesh yadav ke jamin par talab nirman (3419012021/IF/7080902256624)

Measurement Book Detail

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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 Dilip Thakur(Self) JH-19-012-021-002/2460 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL211009 Credited 12/05/2023   2 Mamta devi JH-19-012-021-002/2461 SC MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL211009 Credited 12/05/2023   3 Riya Kumari(Self) JH-19-012-021-002/2823 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDUSIND BANK LTD. GIRIDH INDB0001378 3419012021WL211009 Credited 12/05/2023   4 MANJU DEVI(Wife) JH-19-012-021-002/584 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL211009 Credited 13/05/2023   5 SANJAY KUMAR YADAV(Self) JH-19-012-021-002/1580 OTHER MANGARODIH A A A A A A A 0 237 0 0 0 0 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL211009   6 DABLU KUMAR YADAV(Self) JH-19-012-021-002/1972 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL211009 Credited 12/05/2023   7 BASUDEV GOP JH-19-012-021-002/397 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL211009 Credited 12/05/2023   8 MINA KUMARI(Self) JH-19-012-021-002/803 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA LERWA SBIN0009776 3419012021WL211009 Credited 12/05/2023   9 Sharani Devi(Self) JH-19-012-021-002/931 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL211009 Credited 12/05/2023   10 SURAJ YADAV(Self) JH-19-012-021-002/537 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL211009 Credited 12/05/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54