मस्टर रोल संख्या : 4174	तारीख से : 11/06/2022    तारीख को : 24/06/2022	Sanction No. : 3407001/2021-2022/501989/AS    Sanction Date : 14/11/2021
कार्य-संहित : 3407001015/IF/7080902014335	कार्य का नाम : ANITA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014335)

Measurement Book Detail

MB NO.  3589        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 sweta chaubey(Wife) JH-07-001-015-163/1091 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 GARHWA SBIN0001031 3407001WL0019230 Credited 31/03/2023   2 UMA DEVI(Self) JH-07-001-015-162/611 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 3407001WL0019230 Credited 31/03/2023   3 BALWANT TIWARI(Self) JH-07-001-015-162/370 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 AMY UCHARI SBIN0006350 3407001WL0019230 Credited 31/03/2023   4 SONI DEVI(Wife) JH-07-001-015-162/370 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 AMY UCHARI SBIN0006350 3407001WL0019230 Credited 31/03/2023   5 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 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL0019230 Credited 31/03/2023   6 sailendara chaubey(Self) JH-07-001-015-163/1091 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 3407001WL0019230 Credited 31/03/2023   7 KIRAN DEVI(Self) JH-07-001-015-163/1104 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 3407001WL0019230 Credited 31/03/2023   8 DAYASHANKAR CHOUBEY(Self) JH-07-001-015-162/563 OTHER HUR 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 3407001WL0019230 Credited 31/03/2023   9 ANITA DEVI(Self) JH-07-001-015-162/564 OTHER HUR 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 3407001WL0019230 Credited 31/03/2023   10 ASHUTOSH CHOUBEY(Son) JH-07-001-015-162/564 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 AXIS BANK Garhwa UTIB0002577 3407001WL0019230 Credited 31/03/2023   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