मस्टर रोल संख्या : 14626	तारीख से : 11/06/2018    तारीख को : 17/06/2018	स्वीकृति क्रमांक : 72/603    स्वीकृति दिनॉंक : 19/04/2018
कार्य-संहित : 3303002005/WC/1111329830	कार्य का नाम : GANGPUR -RAJU SINGH KUMAR KURRE KA NIJI DABARI NIRMAN (2018-19)72/603 (3303002005/WC/1111329830)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 GHANSYAM CH-03-002-005-001/130 OTHER GANGPUR P P P P P P A 6 125 750 0 0 750       3303002WL025803 Credited 27/07/2018   2 TEK SINGH CH-03-002-005-001/127-A OTHER GANGPUR P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL025803 Credited 27/07/2018   3 anil CH-03-002-005-001/121 OTHER GANGPUR P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL025803 Credited 27/07/2018   4 SANTOSE(Self) CH-03-002-005-001/114-C OTHER GANGPUR P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL025803 Credited 27/07/2018   5 catur(Self) CH-03-002-005-001/128-A OTHER GANGPUR P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL025803 Credited 27/07/2018   6 kumari(Wife) CH-03-002-005-001/128-A OTHER GANGPUR P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL025803 Credited 27/07/2018   7 ANUSIYA(Wife) CH-03-002-005-001/114-C OTHER GANGPUR P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL025803 Credited 27/07/2018   8 ramkali(Mother) CH-03-002-005-001/111 OTHER GANGPUR P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL025803 Credited 27/07/2018   9 DEVJANI(Wife) CH-03-002-005-001/111 OTHER GANGPUR P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL025803 Credited 27/07/2018   10 SARESVATI(Wife) CH-03-002-005-001/113 OTHER GANGPUR P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL025803 Credited 27/07/2018   11 CHAMPA BAI CH-03-002-005-001/129 OTHER GANGPUR P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL025803 Credited 27/07/2018   12 Kesar bai CH-03-002-005-001/127-A OTHER GANGPUR P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL025803 Credited 27/07/2018   13 BALDAU(Self) CH-03-002-005-001/113 OTHER GANGPUR P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA NAWAGARH SBIN0005466 3303002WL025803 Credited 27/07/2018   14 BANSILAL CH-03-002-005-001/129 OTHER GANGPUR P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL025803 Credited 27/07/2018   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10500 प्रति मजदुर औसत 750

कुल मानव दिवस : 84