मस्टर रोल संख्या : 6883	तारीख से : 15/05/2024    तारीख को : 28/05/2024	Sanction No. : 3407001/2022-2023/186453/AS    Sanction Date : 19/10/2022
कार्य-संहित : 3407001001/IF/7080902352082	कार्य का नाम : RAM KARESH CHOUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080902352082)

Measurement Book Detail

MB NO.  135        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 SISIR KR. CHOUBEY JH-07-001-015-163/40 OTHER MADHEYA A A A A A A A A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL023211   2 MINA DEVI(Wife) JH-07-001-015-163/263 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL023211 Credited 20/06/2024   3 ANIMESH KUMAR CHOUBEY(Self) JH-07-001-015-162/17250 OTHER HUR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL023211 Credited 20/06/2024   4 GAURI SHANKAR CHAUBEY(Self) JH-07-001-015-163/406 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL023211 Credited 20/06/2024   5 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 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL023211 Credited 20/06/2024   6 VINOD KR CHOUBEY(Self) JH-07-001-015-163/404 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL023211 Credited 20/06/2024   7 Dropati Devi(Wife) JH-07-001-015-163/404 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL023211 Credited 20/06/2024   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19584 Average Per labour 2797.7144

Total man days : 72