मस्टर रोल संख्या : 19059	तारीख से : 06/07/2020    तारीख को : 11/07/2020	स्वीकृति क्रमांक : 560/14    स्वीकृति दिनॉंक : 08/06/2020
कार्य-संहित : 3303003027/LD/1111390228	कार्य का नाम : DHAN SANGRAHAN CHABUTARA NIRMAN KARYA 03 NO. HATRAKA (3303003027/LD/1111390228)

Measurement Book Detail

MB NO.  11141        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 SANJAY(Self) CH-03-003-027-001/195-A OTHER HATRAKA P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL037592 Credited 12/08/2020   2 MANISHA(Wife) CH-03-003-027-001/195-A OTHER HATRAKA P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL037592 Credited 12/08/2020   3 Ranu(Daughter) CH-03-003-027-001/205 OTHER HATRAKA P P P P P P 6 150 900 0 0 900 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL037592 Credited 12/08/2020   4 Rahul(Son) CH-03-003-027-001/205 OTHER HATRAKA P P P P P P 6 150 900 0 0 900 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL037592 Credited 12/08/2020   5 RAJESH CH-03-003-027-001/250 OTHER HATRAKA P P P P P A 5 150 750 0 0 750 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL037592 Credited 12/08/2020   6 SARASWATI CH-03-003-027-001/250 OTHER HATRAKA P P P P P A 5 150 750 0 0 750 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL037592 Credited 12/08/2020   7 द्वारिका CH-03-003-027-001/69 OTHER HATRAKA P P P P A A 4 150 600 0 0 600 CHHATISGARH GRAMIN BANK THANKHAMARIYA CRGB0008161 3303003WL037592 Credited 12/08/2020   8 TIHARI(Self) CH-03-003-027-001/197-A OTHER HATRAKA P P P P P P 6 150 900 0 0 900 CHHATISGARH GRAMIN BANK THANKHAMARIYA CRGB0008161 3303003WL037592 Credited 12/08/2020   9 NITU(Wife) CH-03-003-027-001/205 OTHER HATRAKA P P P P P P 6 150 900 0 0 900 CHHATISGARH GRAMIN BANK THANKHAMARIYA CRGB0008161 3303003WL037592 Credited 12/08/2020   10 रूपसिह CH-03-003-027-001/75 OTHER HATRAKA P P P P P P 6 150 900 0 0 900 CHHATISGARH GRAMIN BANK THANKHAMARIYA CRGB0008161 3303003WL037592 Credited 12/08/2020   11 Mamta bai CH-03-003-027-001/81 OTHER HATRAKA P P P P P P 6 150 900 0 0 900 CHHATISGARH GRAMIN BANK THANKHAMARIYA CRGB0008161 3303003WL037592 Credited 12/08/2020   12 SANTOSH(Self) CH-03-003-027-001/205 OTHER HATRAKA P P P P P P 6 150 900 0 0 900 CHHATISGARH GRAMIN BANK THANKHAMARIYA CRGB0008161 3303003WL037592 Credited 12/08/2020   कुल हाजिरी 12 12 12 12 11 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10680 प्रति मजदुर औसत 890

कुल मानव दिवस : 68