मस्टर रोल संख्या : 9100	तारीख से : 29/05/2017    तारीख को : 04/06/2017	स्वीकृति क्रमांक : 771/169    स्वीकृति दिनॉंक : 12/02/2016
कार्य-संहित : 3303002003/RC/381178400	कार्य का नाम : MAJGAON= MEN ROAD SE SEVA KENDRA HOTE HUYE RATAN SAHU KE KHAT TAK M.M. (2016-17)1494 (3303002003/RC/381178400)

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 RAMANAND(Self) CH-03-002-003-001/267 OTHER MAJGAON P A A A A A A 1 162 162 0 0 162 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL023738 Credited 27/07/2017   2 कन्‍हैया CH-03-002-003-001/117 OTHER MAJGAON P A A A A A A 1 162 162 0 0 162 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL023738 Credited 27/07/2017   3 सुशीला CH-03-002-003-001/117 OTHER MAJGAON P A A A A A A 1 162 162 0 0 162 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL023738 Credited 27/07/2017   4 bhagbali CH-03-002-003-001/298 OTHER MAJGAON P A A A A A A 1 162 162 0 0 162 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL023738 Credited 27/07/2017   5 RAMESH CH-03-002-003-001/111-A OTHER MAJGAON P A A A A A A 1 162 162 0 0 162 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL023738 Credited 27/07/2017   6 AGARIYA CH-03-002-003-001/319 OTHER MAJGAON P A A A A A A 1 162 162 0 0 162 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL023738 Credited 27/07/2017   7 sarsvati CH-03-002-003-001/298 OTHER MAJGAON P A A A A A A 1 162 162 0 0 162 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL023738 Credited 27/07/2017   8 GAJJU(Self) CH-03-002-003-001/322 OTHER MAJGAON P A A A A A A 1 162 162 0 0 162 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL023738 Credited 27/07/2017   9 Bhuneshwar CH-03-002-003-001/232 OTHER MAJGAON P A A A A A A 1 162 162 0 0 162 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL023738 Credited 27/07/2017   10 PRABHA BAI(Self) CH-03-002-003-001/372 OTHER MAJGAON P A A A A A A 1 162 162 0 0 162 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL023738 Credited 27/07/2017   11 SANJU RAM(Son) CH-03-002-003-001/354 ST MAJGAON P A A A A A A 1 162 162 0 0 162 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL023738 Credited 27/07/2017   12 SUNIL KUMAR(Self) CH-03-002-003-001/360 ST MAJGAON P A A A A A A 1 162 162 0 0 162 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL023738 Credited 27/07/2017   13 PARMILA DHRUVE(Sister) CH-03-002-003-001/354 ST MAJGAON P A A A A A A 1 162 162 0 0 162 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL023738 Credited 27/07/2017   14 SURAJ NIRMALKAAR(Self) CH-03-002-003-001/355 OTHER MAJGAON P A A A A A A 1 162 162 0 0 162 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL023738 Credited 27/07/2017   15 BAITAL RAM(Son) CH-03-002-003-001/372 OTHER MAJGAON P A A A A A A 1 162 162 0 0 162 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL023738 Credited 27/07/2017   कुल हाजिरी 15 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 486 प्रदाय राशि अन्य 1944

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2430 प्रति मजदुर औसत 162

कुल मानव दिवस : 15