मस्टर रोल संख्या : 8687	तारीख से : 08/01/2021    तारीख को : 21/01/2021	Sanction No. : 4MGP9    Sanction Date : 20/02/2020
कार्य-संहित : 3407008008/IF/7080901416922	कार्य का नाम : RAMJI YADAV KE KHET ME DHOBHA NIRMAN (3407008008/IF/7080901416922)

Measurement Book Detail

MB NO.  17665        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 SUNITA DEVI(Wife) JH-07-008-008-118/1604 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL138763 Credited 19/02/2021   2 NANHAK YADAV(Self) JH-07-008-008-118/1661 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL138763 Credited 19/02/2021   3 UMESH KUMAR YADAV(Self) JH-07-008-008-118/1607 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL138763 Credited 20/02/2021   4 AKHLESH KUMAR YADAV(Self) JH-07-008-008-118/1604 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL138763 Credited 20/02/2021   5 CHINTA DEVI(Wife) JH-07-008-008-118/1661 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407008008WL138763 Credited 20/02/2021   6 MANOJ VISHWAKARMA(Husband) JH-07-008-008-118/1009 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL138763 Credited 19/02/2021   7 TAPESHWAR YADAV(Self) JH-07-008-008-118/1339 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL138763 Credited 20/02/2021   8 RAM PYARI RAM VISHWAKARMA JH-07-008-008-118/561 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL138763 Credited 20/02/2021   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18624

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18624 Average Per labour 2328

Total man days : 96