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Rano Devi

1. The document appears to be an expenses claim form submitted by an employee named Bumi for travel related reimbursement. It lists various expense categories like travel, local conveyance, boarding, food, telephone and others. 2. The form is submitted to MFB Geotech Pvt Ltd and requests reimbursement for expenses incurred during travel to an unspecified location on unspecified dates. 3. It provides fields to capture details of expenses, advance amounts received and the net amount to be received from the employer.

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Shubham sharmaYSP
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87 views15 pages

Rano Devi

1. The document appears to be an expenses claim form submitted by an employee named Bumi for travel related reimbursement. It lists various expense categories like travel, local conveyance, boarding, food, telephone and others. 2. The form is submitted to MFB Geotech Pvt Ltd and requests reimbursement for expenses incurred during travel to an unspecified location on unspecified dates. 3. It provides fields to capture details of expenses, advance amounts received and the net amount to be received from the employer.

Uploaded by

Shubham sharmaYSP
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Payroll

From 2/1/2022
To 2/8/2022

Sr. No. Name Working day Parday Per Month


1 Rano Devi 29 400 11600
2 Akshay 26 400 10400
3 puja 28 400 11200
4 Pardeep 25 400 10000
5 Priyanka 24 400 9600
6 Kavita 22 400 8800
7 Parveen 23 400 9200
8 Vikas 24 400 9600
9 Akash 21 400 8400
10 Rahul 26 400 10400
Total 99200

0
Student Sheet
Sr.No. Student Name Class Name Subject subject no.
1 vikas Ist class Hindi 30
2 puja 2nd class math 40
3 manpreet 3nd class science 50
4 akashy 4nd class English 60
5 Rano devi 5nd class poltical science 55
6 priyaka 6nd class histery 35
7 seena 7nd class E.v.s. 45
8 rena 8nd class s.s.t. 66
9 mena 9nd class s.s. 77
10 tena 10nd class computer 85

Total 543
3/15/2022

3/15/2022 5:00

3/15/2022 5:00
78 7
45 78
56 sum 44
56 122
56
56
56
403
56
78
45
54
sum 56
56
44
76
84
493
1 1 1 12 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1
12

12
1
1 9
1
9
Sr.No. name class roll no 0 percentage Grade
1 rita 10 1 248 49.6 C
2 sita 10 2 250 50 C
3 tina 10 3 242 48.4 C
4 ram 10 4 252 50.4 B
5 sham 10 5 270 54 B
6 pooja 10 6 302 60.4 A
MFB GEOTECHPVTLTD
101, Sagar Tower, Distrect Centre, Janakpuri New Delhi - 110058
Tel +91- 11-41588591/2/3/4 Fax +91- 11-41589844

Name of the Traveller:

Project Code

Project Name

S.NO Date
Expanse Details Bill No. & Date Amount Amount Amount Amount
1 Travel by Air/Train/Bus
2 Local Conveyance
(Give Details on back side)
Expenses Claim Form

Bumi

Date:

Place of travel:
Date of Travel:

Amount Amount Amount Amount Total Amount


MFB GEOTECH PVT LTD Expenses Claim Form
101, Sagar Tower, District Centre, Janakpuri New Delhi -110058
Tel +91- 11-41588591/2/3/4 Fax +91- 11-41589844

Name of the Traveller:


Date:
Project Code
Place o
Project Name Date of T

S.NO Date
Expanse Details
Bill No.&Date Amount Amount Amount
1 Travel by Air/Train/Bus
Local Conveyance
2 (Give Details on back side)
3 Boarding Expenses
4 Food Expenses
5 Telephone Expense
6 Business Promotion
7 Other Expense(PI Specify
8 Sub Total
9 Advance Taken on
10 Net Amount Receive From Traveller
m Form

Date:

Place of travel:
Date of Travel:

Amount Amount Amount Amount Amount Total Amount

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