मस्टर रोल संख्या : 5813	तारीख से : 21/05/2023    तारीख को : 03/06/2023	Sanction No. : 3407001/2023-2024/136999/AS    Sanction Date : 17/05/2023
कार्य-संहित : 3407001015/IF/7080902642854	कार्य का नाम : PRATIK CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902642854)

Measurement Book Detail

MB NO.  1080        Page NO.  8

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 ANJANA KUMARI(Self) JH-07-001-015-163/938 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Garhwa, Distt. Garhwa PUNB0200910 3407001WL022404 Credited 14/06/2023   2 KRANTI CHAUBEY(Self) JH-07-001-015-163/1551 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL022404 Credited 14/06/2023   3 SAROJ DEVI(Wife) JH-07-001-015-163/1551 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL022404 Credited 14/06/2023   4 BIRENDRA CHAUBEY(Self) JH-07-001-015-163/1103 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL022404 Credited 14/06/2023   5 VIRENDRA CHOUBEY(Father) JH-07-001-015-163/938 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL022404 Credited 14/06/2023   6 vrinda devi(Self) JH-07-001-015-162/1269 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL022404 Credited 14/06/2023   7 SUJATA CHOUBEY(Self) JH-07-001-015-163/1459 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL022404 Credited 14/06/2023   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21420 Average Per labour 3060

Total man days : 84