मस्टर रोल संख्या : 26631	तारीख से : 17/02/2020    तारीख को : 23/02/2020	Sanction No. : 233/M/RA    Sanction Date : 22/03/2019
कार्य-संहित : 3407001015/IF/7080901371293	कार्य का नाम : RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293)

Measurement Book Detail

MB NO.  134        Page NO.  2

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 AKHILESH KR CHOUBEY(Self) JH-07-001-015-163/486 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA RATU ROAD BRANCH BARB0RATURO 3407001WL092024 Credited 14/04/2020   2 RAMLAKHAN CHOUBEY(Self) JH-07-001-015-163/1639 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 UCO BANK Garhwa UCBA0003190 3407001WL092024 Credited 14/04/2020   3 VIRAT KR CHOUBEY(Son) JH-07-001-015-163/265 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL092024 Credited 16/04/2020   4 RAJKUMAR BAITHA(Self) JH-07-001-015-162/1616 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL092024 Credited 14/04/2020   5 ARJUN BAITHA(Self) JH-07-001-015-163/1643 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL092024 Credited 14/04/2020   6 PRIYANKA KUMARI(Self) JH-07-001-015-163/485 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL092024 Credited 14/04/2020   7 AKHILESH BAITHA(Self) JH-07-001-015-162/18 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL092024 Credited 16/04/2020   8 RAJAN KR CHOUBEY(Self) JH-07-001-015-163/1142 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL092024 Credited 16/04/2020   9 AKASH KR CHOUBEY(Self) JH-07-001-015-163/1634 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA DALTOGANJ BKID0004965 3407001WL092024 Credited 14/04/2020   10 ABHAY KR CHOUBEY(Self) JH-07-001-015-163/1636 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL092024 Credited 14/04/2020   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