मस्टर रोल संख्या : 40474	तारीख से : 11/01/2023    तारीख को : 16/01/2023	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 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 Chhotu das(Self) JH-19-012-021-002/2459 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL159507 Credited 31/01/2023   2 Dilip Thakur(Self) JH-19-012-021-002/2460 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL159507 Credited 31/01/2023   3 SANJAY KUMAR YADAV(Self) JH-19-012-021-002/1580 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL159507 Credited 31/01/2023   4 DABLU KUMAR YADAV(Self) JH-19-012-021-002/1972 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL159507 Credited 31/01/2023   5 MUNIYA DEVI(Wife) JH-19-012-021-002/580 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL159507 Credited 31/01/2023   6 BASUDEV GOP JH-19-012-021-002/397 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL159507 Credited 31/01/2023   7 MINA KUMARI(Self) JH-19-012-021-002/803 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA LERWA SBIN0009776 3419012021WL159507 Credited 31/01/2023   8 JANKI YADAV(Self) JH-19-012-021-002/577 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL159507 Credited 31/01/2023   9 Sharani Devi(Self) JH-19-012-021-002/931 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL159507 Credited 31/01/2023   10 UMESH KU YADAV(Son) JH-19-012-021-002/577 OTHER MANGARODIH P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL159507 Credited 31/01/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60