मस्टर रोल संख्या : 1714	तारीख से : 24/04/2017    तारीख को : 29/04/2017	स्वीकृति क्रमांक : 1252.//    स्वीकृति दिनॉंक : 02/04/2017
कार्य-संहित : 3307010018/WC/81108896	कार्य का नाम : dabari nirman kary-suresh/sudhram (3307010018/WC/81108896)

Measurement Book Detail

MB NO.  799        Page NO.  71

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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 बंधनराम CH-07-010-018-002/112 ST Kodaliya P P P P P P 6 172 1032 0 0 1032       3307010WL009247 Credited 20/05/2017   2 पिछारी CH-07-010-018-002/45 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009247 Credited 20/05/2017   3 बंसती CH-07-010-018-002/73 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009247 Credited 20/05/2017   4 सुन्‍दर CH-07-010-018-002/76 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009247 Credited 20/05/2017   5 फुलमति CH-07-010-018-002/76 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009247 Credited 20/05/2017   6 सुरेश CH-07-010-018-002/115 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009247 Credited 20/05/2017   7 रामू CH-07-010-018-002/142 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009247 Credited 20/05/2017   8 दुर्गा CH-07-010-018-002/110 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009247 Credited 20/05/2017   9 बिरसमुनी CH-07-010-018-002/110 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009247 Credited 20/05/2017   10 अरूण CH-07-010-018-002/109 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009247 Credited 20/05/2017   11 sukhamet(Wife) CH-07-010-018-002/109 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009247 Credited 20/05/2017   12 ANAND KUMAR(Son) CH-07-010-018-002/77 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009247 Credited 20/05/2017   13 गणेश(Self) CH-07-010-018-002/58 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009247 Credited 20/05/2017   14 सनमति(Wife) CH-07-010-018-002/58 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009247 Credited 20/05/2017   15 रूधन राम CH-07-010-018-002/36 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009247 Credited 20/05/2017   16 Viswanath CH-07-010-018-002/46 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009247 Credited 20/05/2017   17 Manpyari CH-07-010-018-002/46 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009247 Credited 20/05/2017   18 औरेलिया CH-07-010-018-002/185 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009247 Credited 20/05/2017   19 मरियानुस CH-07-010-018-002/194 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009247 Credited 20/05/2017   20 अजीत CH-07-010-018-002/145 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009247 Credited 20/05/2017   21 प्रमोद CH-07-010-018-002/25 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009247 Credited 20/05/2017   22 Endarmani(Daughter) CH-07-010-018-002/77 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009247 Credited 20/05/2017   23 सुरजन CH-07-010-018-002/73 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009247 Credited 20/05/2017   कुल हाजिरी 23 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23736 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23736 प्रति मजदुर औसत 1032

कुल मानव दिवस : 138