मस्टर रोल संख्या : 16182	तारीख से : 04/06/2020    तारीख को : 09/06/2020	स्वीकृति क्रमांक : 3303003027/2019-2020/42754/AS    स्वीकृति दिनॉंक : 22/11/2019
कार्य-संहित : 3303003027/WC/1111359535	कार्य का नाम : purana talab gaharikaran and pacharikaran karya (3303003027/WC/1111359535)

Measurement Book Detail

MB NO.  11023        Page NO.  1

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 पीलाराम(Self) CH-03-003-027-003/60 OTHER SONCHIRAIYA B P P P P P 5 150 750 0 0 750 DURG RAJNANDGAON GRAMIN BANK Kawardha CBIN0283377 3303003WL027383 Credited 18/06/2020   2 CHSMELI CH-03-003-027-003/59 OTHER SONCHIRAIYA B P P P P P 5 150 750 0 0 750 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL027383 Credited 19/06/2020   3 मन्‍नाराम CH-03-003-027-003/6 OTHER SONCHIRAIYA B P P P P P 5 150 750 0 0 750 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL027383 Credited 18/06/2020   4 सुनतीबाई CH-03-003-027-003/6 OTHER SONCHIRAIYA B P P P P P 5 150 750 0 0 750 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL027383 Credited 19/06/2020   5 RAKESH(Son) CH-03-003-027-003/6 OTHER SONCHIRAIYA B P P P P P 5 150 750 0 0 750 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL027383 Credited 19/06/2020   6 पीलियाबाई(Wife) CH-03-003-027-003/60 OTHER SONCHIRAIYA B P P P P P 5 150 750 0 0 750 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL027383 Credited 18/06/2020   7 TULSI(Son) CH-03-003-027-003/60 OTHER SONCHIRAIYA B P P P P P 5 150 750 0 0 750 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL027383 Credited 19/06/2020   8 MAMTA(Granddaughter) CH-03-003-027-003/60 OTHER SONCHIRAIYA B P P P P P 5 150 750 0 0 750 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL027383 Credited 18/06/2020   9 पालेशवर CH-03-003-027-003/61 OTHER SONCHIRAIYA B P P P P P 5 150 750 0 0 750 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL027383 Credited 18/06/2020   10 साबिना CH-03-003-027-003/61 OTHER SONCHIRAIYA B P P P P P 5 150 750 0 0 750 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL027383 Credited 18/06/2020   11 उषा CH-03-003-027-003/59 OTHER SONCHIRAIYA B P P P P P 5 150 750 0 0 750 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL027383 Credited 18/06/2020   12 GEETA BAI CH-03-003-027-003/59 OTHER SONCHIRAIYA B P P P P P 5 150 750 0 0 750 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL027383 Credited 19/06/2020   कुल हाजिरी 0 12 12 12 12 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9000 प्रति मजदुर औसत 750

कुल मानव दिवस : 60