मस्टर रोल संख्या : 51438	तारीख से : 21/03/2023    तारीख को : 27/03/2023	Sanction No. : 3419012/2021-2022/53624/AS    Sanction Date : 06/03/2022
कार्य-संहित : 3419012003/IF/7080902117910	कार्य का नाम : CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)

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 kisun soren(Self) JH-19-012-003-013/1637 SC MANIKABAD P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL213068 Credited 02/04/2023   2 ankit kumar verma(Self) JH-19-012-003-004/3490 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL213068 Credited 02/04/2023   3 MONGLA HANSDA(Self) JH-19-012-003-013/1605 ST MANIKABAD A A A A A A A 0 237 0 0 0 0 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL213068   4 Sarita Devi JH-19-012-003-004/719 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL213068 Credited 02/04/2023   5 vishal kr verma(Self) JH-19-012-003-004/747 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL213068 Credited 02/04/2023   6 Abishek Kumar Verma(Self) JH-19-012-003-004/3158 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL213068 Credited 02/04/2023   7 shankar hasda(Self) JH-19-012-003-004/3250 ST CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL213068 Credited 02/04/2023   8 Laxhman tudu(Self) JH-19-012-003-013/1614 OTHER MANIKABAD P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL213068 Credited 02/04/2023   9 Mahesh kisku(Self) JH-19-012-003-013/1647 ST MANIKABAD P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MAHESHMUNDA BKID0004780 3419012003WL213068 Credited 02/04/2023   10 Baleshwar murmu(Self) JH-19-012-003-013/1618 OTHER MANIKABAD P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL213068 Credited 02/04/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 2844 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54