मस्टर रोल संख्या : 7094	तारीख से : 08/06/2021    तारीख को : 17/06/2021	स्वीकृति क्रमांक : 3303002001/2020-2021/13629/AS    स्वीकृति दिनॉंक : 17/02/2021
कार्य-संहित : 3303002001/WC/1111488458	कार्य का नाम : Kathotiya-Shailram ke ghar ke pass talab gahrikaran avm pachri nirman kary 2020-21 (3303002001/WC/1111488458)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 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 धनेश्वरी(Wife) CH-03-002-001-001/284-A OTHER KATHOTIYA P P P P P P A A A A 6 116 696 0 0 696 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL017916 Credited 24/06/2021   2 बुल्‍लुराम CH-03-002-001-001/283 OTHER KATHOTIYA P P P P P P A A A A 6 116 696 0 0 696 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL017916 Credited 24/06/2021   3 फुलबाई CH-03-002-001-001/283 OTHER KATHOTIYA P P P P P P A A A A 6 116 696 0 0 696 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL017916 Credited 24/06/2021   4 राजेश(Self) CH-03-002-001-001/284-A OTHER KATHOTIYA P P P P P P A A A A 6 116 696 0 0 696 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL017916 Credited 24/06/2021   5 savita sahu(Wife) CH-03-002-001-001/270-B OTHER KATHOTIYA P P P P P P A A A A 6 116 696 0 0 696 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL017916 Credited 24/06/2021   6 देवकुंवर CH-03-002-001-001/250 OTHER KATHOTIYA P P P P P P A A A A 6 116 696 0 0 696 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL017916 Credited 24/06/2021   7 मंगलू CH-03-002-001-001/289 OTHER KATHOTIYA P P P P P P A A A A 6 116 696 0 0 696 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL017916 Credited 24/06/2021   8 झुलबाई CH-03-002-001-001/289 OTHER KATHOTIYA P P P P P P A A A A 6 116 696 0 0 696 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL017916 Credited 24/06/2021   9 मुकेश(Son) CH-03-002-001-001/284-A OTHER KATHOTIYA P P P P P P A A A A 6 116 696 0 0 696 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL017916 Credited 24/06/2021   10 साबिता साहू(Daughter) CH-03-002-001-001/283 OTHER KATHOTIYA P P P P P P A A A A 6 116 696 0 0 696 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL017916 Credited 24/06/2021   11 देवकी CH-03-002-001-001/270 OTHER KATHOTIYA P P P P P P A A A A 6 116 696 0 0 696 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL017916 Credited 24/06/2021   12 kulandan(Self) CH-03-002-001-001/270 OTHER KATHOTIYA P P P P P P A A A A 6 116 696 0 0 696 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL017916 Credited 24/06/2021   13 DURGESH(Son) CH-03-002-001-001/270-B OTHER KATHOTIYA P P P P P P A A A A 6 116 696 0 0 696 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL017916 Credited 24/06/2021   14 नीता बाई साहू(Daughter-in-Law) CH-03-002-001-001/284-A OTHER KATHOTIYA P P P P P P A A A A 6 116 696 0 0 696 STATE BANK OF INDIA PANDARIYA SBIN0002880 3303002WL017916 Credited 24/06/2021   15 shivnandan sahu(Self) CH-03-002-001-001/270-B OTHER KATHOTIYA P P P P P P A A A A 6 116 696 0 0 696 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL017916 Credited 24/06/2021   कुल हाजिरी 15 15 15 15 15 15 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10440 प्रति मजदुर औसत 696

कुल मानव दिवस : 90