मस्टर रोल संख्या : 25636	तारीख से : 25/01/2022    तारीख को : 07/02/2022	Sanction No. : 3407001/2021-2022/523291/AS    Sanction Date : 27/11/2021
कार्य-संहित : 3407001015/IF/7080902064777	कार्य का नाम : RAMLAKHAN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902064777)

Measurement Book Detail

MB NO.  10        Page NO.  4

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 RAJAN KUMAR(Self) JH-07-001-015-163/17182 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 3407001WL131409 Credited 25/02/2022   2 RAMU KUMAR BAITHA(Self) JH-07-001-015-163/1747 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 3407001WL131409 Credited 25/02/2022   3 SHYAMU CHAND RAM(Self) JH-07-001-015-163/1070 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 3407001WL131409 Credited 25/02/2022   4 RAMLAKHAN CHOUBEY(Self) JH-07-001-015-163/1639 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UCO BANK Garhwa UCBA0003190 3407001WL131409 Credited 25/02/2022   5 SUGRIV RAM(Husband) JH-07-001-015-163/17185 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 3407001WL131409 Credited 25/02/2022   6 TARA DEVI(Self) JH-07-001-015-163/1270 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 3407001WL131409 Credited 25/02/2022   7 RENU CHOUBEY(Wife) JH-07-001-015-162/99 OTHER HUR 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 3407001WL131409 Credited 25/02/2022   8 SUDHA KUMARI(Self) JH-07-001-015-163/1291 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 3407001WL131409 Credited 25/02/2022   9 RAJAN KR CHOUBEY(Self) JH-07-001-015-163/1142 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 3407001WL131409 Credited 25/02/2022   10 KHUSHBU DEVI JH-07-001-015-163/1387 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CANARA BANK Garhwa CNRB0005231 3407001WL131409 Credited 25/02/2022   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