मस्टर रोल संख्या : 9361	तारीख से : 21/06/2023    तारीख को : 21/06/2023	Sanction No. : 3407001/2023-2024/167094/AS    Sanction Date : 03/06/2023
कार्य-संहित : 3407001015/IF/7080902672306	कार्य का नाम : DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306)

Measurement Book Detail

MB NO.  321        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 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 1 255 255 0 0 255 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL026710 Credited 27/06/2023   2 JAJ BAITHA(Husband) JH-07-001-015-162/17178 OTHER HUR P 1 255 255 0 0 255 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL026710 Credited 27/06/2023   3 TARA DEVI(Self) JH-07-001-015-163/17035 OTHER MADHEYA P 1 255 255 0 0 255 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL026710 Credited 27/06/2023   4 PRAHLAD CHOUBEY(Self) JH-07-001-015-163/1283 OTHER MADHEYA P 1 255 255 0 0 255 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL026710 Credited 27/06/2023   5 ANIKET KUMAR CHAUDHARY(Self) JH-07-001-015-163/17028 OTHER MADHEYA P 1 255 255 0 0 255 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL026710 Credited 27/06/2023   6 SURAT DEVI(Self) JH-07-001-015-163/1281 OTHER MADHEYA P 1 255 255 0 0 255 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL026710 Credited 27/06/2023   7 MANJAY BAITHA(Self) JH-07-001-015-162/662 OTHER HUR P 1 255 255 0 0 255 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL026710 Credited 27/06/2023   8 SUMIT KUMAR(Self) JH-07-001-015-163/1379 OTHER MADHEYA P 1 255 255 0 0 255 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL026710 Credited 27/06/2023   9 SHOBHA CHOUBEY(Self) JH-07-001-015-163/1282 OTHER MADHEYA P 1 255 255 0 0 255 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL026710 Credited 27/06/2023   10 Pawan Kumar Rajak(Self) JH-07-001-015-162/17254 OTHER HUR P 1 255 255 0 0 255 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL026710 Credited 27/06/2023   कुल हाजिरी 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2550

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 2550 Average Per labour 255

Total man days : 10