मस्टर रोल संख्या : 48351	तारीख से : 23/02/2023    तारीख को : 27/02/2023	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 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 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL189080 Credited 24/03/2023   2 Mamta devi JH-19-012-021-002/2461 SC MANGARODIH P P P P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL189080 Credited 24/03/2023   3 Riya Kumari(Self) JH-19-012-021-002/2823 OTHER MANGARODIH P P P P P 5 237 1185 0 0 1185 INDUSIND BANK LTD. GIRIDH INDB0001378 3419012021WL189080 Credited 24/03/2023   4 DABLU KUMAR YADAV(Self) JH-19-012-021-002/1972 OTHER MANGARODIH P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL189080 Credited 24/03/2023   5 Renu devi(Self) JH-19-012-021-002/2458 OTHER MANGARODIH P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL189080 Credited 24/03/2023   6 YASHODA DEVI(Wife) JH-19-012-021-002/577 OTHER MANGARODIH P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL189080 Credited 24/03/2023   7 VIJAY GOP(Self) JH-19-012-021-002/584 OTHER MANGARODIH P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL189080 Credited 24/03/2023   8 BASUDEV GOP JH-19-012-021-002/397 OTHER MANGARODIH P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL189080 Credited 24/03/2023   9 JANKI YADAV(Self) JH-19-012-021-002/577 OTHER MANGARODIH P P P P P 5 237 1185 0 0 1185 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL189080 Credited 24/03/2023   10 SURAJ YADAV(Self) JH-19-012-021-002/537 OTHER MANGARODIH P P P P P 5 237 1185 0 0 1185 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL189080 Credited 24/03/2023   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 10665

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50