मस्टर रोल संख्या : 22989	तारीख से : 22/12/2021    तारीख को : 04/01/2022	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 SANJAY BAITHA(Self) JH-07-001-015-163/1038 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 3407001WL118937 Credited 25/02/2022   2 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 3407001WL118937 Credited 25/02/2022   3 RAMU KR BAITHA(Self) JH-07-001-015-163/13693 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 3407001WL118937 Credited 25/02/2022   4 SACHIN KUMAR CHOUBEY(Self) JH-07-001-015-162/52 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 GARHWA SBIN0001031 3407001WL118937 Credited 25/02/2022   5 SNEHA KUMARI(Self) JH-07-001-015-162/53 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 3407001WL118937 Credited 25/02/2022   6 RANJEET CHAUBEY(Self) JH-07-001-015-163/1101 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 3407001WL118937 Credited 25/02/2022   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 3407001WL118937 Credited 25/02/2022   8 PUSHPA DEVI(Wife) JH-07-001-015-163/1129 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 3407001WL118937 Credited 25/02/2022   9 TARA DEVI(Wife) JH-07-001-015-163/13653 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 3407001WL118937 Credited 25/02/2022   10 RINKI DEVI(Wife) JH-07-001-015-162/978 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL118937 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