मस्टर रोल संख्या : 1244	तारीख से : 08/04/2021    तारीख को : 21/04/2021	Sanction No. : 3407001/2020-2021/335193/AS    Sanction Date : 22/02/2021
कार्य-संहित : 3407001015/WC/7080901303698	कार्य का नाम : ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)

Measurement Book Detail

MB NO.  116        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 8 9 10 11 12 13 14 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 RAJU BAITHA(Self) JH-07-001-015-163/1413 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL006739 Credited 15/05/2021   2 CHHATANI DEVI JH-07-001-015-163/170 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL006739 Credited 17/05/2021   3 CHANDAN PASWAN(Self) JH-07-001-015-163/17054 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL006739 Credited 17/05/2021   4 RAJU CHOUDHARY(Self) JH-07-001-015-163/17023 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL006739 Credited 17/05/2021   5 ANKIT CHOUBEY(Self) JH-07-001-015-163/17093 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL006739 Credited 17/05/2021   6 LILA DEVI(Self) JH-07-001-015-163/17053 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL006739 Credited 17/05/2021   7 KHUSHBU DEVI(Self) JH-07-001-015-163/1761 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL006739 Credited 17/05/2021   8 AJAY KUMAR(Self) JH-07-001-015-163/17058 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL006739 Credited 17/05/2021   9 ABHISHEK KUMAR CHOUBEY(Self) JH-07-001-015-163/17092 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL006739 Credited 17/05/2021   10 KANHIYA CHAUBEY(Self) JH-07-001-015-163/17044 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL006739 Credited 17/05/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120