मस्टर रोल संख्या : 2101	तारीख से : 09/05/2019    तारीख को : 15/05/2019	Sanction No. : 504/29    Sanction Date : 05/04/2018
कार्य-संहित : 3407001015/IF/7080901247566	कार्य का नाम : SANJAY CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901247566)

Measurement Book Detail

MB NO.  2467        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

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 MANO DEVI(Self) JH-07-001-015-162/128 OTHER HUR P P P P P P A 6 171 1026 0 0 1026       3407001015WL011621 Credited 22/05/2019   2 PRABHUNATH RAM(Husband) JH-07-001-015-162/128 OTHER HUR P P P P P P A 6 171 1026 0 0 1026       3407001015WL011621 Credited 22/05/2019   3 SANGITA DEVI(Self) JH-07-001-015-162/129 OTHER HUR P P P P P P A 6 171 1026 0 0 1026       3407001015WL011621 Credited 22/05/2019   4 PREMCHAND RAM(Husband) JH-07-001-015-162/129 OTHER HUR P P P P P P A 6 171 1026 0 0 1026       3407001015WL011621 Credited 22/05/2019   5 RUBI KUMARI(Self) JH-07-001-015-162/130 OTHER HUR P P P P P P A 6 171 1026 0 0 1026       3407001015WL011621 Credited 22/05/2019   6 DHANJAY RAM(Husband) JH-07-001-015-162/130 OTHER HUR P P P P P P A 6 171 1026 0 0 1026       3407001015WL011621 Credited 22/05/2019   7 BIRENDRA CHAUBEY(Self) JH-07-001-015-163/1103 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001015WL011621 Credited 22/05/2019   8 AMIT KUMAR CHAUBEY(Self) JH-07-001-015-163/1117 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001015WL011621 Credited 22/05/2019   9 KIRAN DEVI(Self) JH-07-001-015-163/1104 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001015WL011621 Credited 22/05/2019   10 RANJEET CHAUBEY(Self) JH-07-001-015-163/1101 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001015WL011621 Credited 22/05/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60