मस्टर रोल संख्या : 11587	तारीख से : 25/05/2020    तारीख को : 31/05/2020	स्वीकृति क्रमांक : 3303002005/2019-2020/112680/AS    स्वीकृति दिनॉंक : 26/11/2019
कार्य-संहित : 3303002005/WH/1111302407	कार्य का नाम : GANGPUR(CHHI)- SHASKIY DABRI GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002005/WH/1111302407)

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 pardesi CH-03-002-005-001/75 OTHER GANGPUR X P P P A A A 3 111 333 0 0 333 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL021792 Credited 08/06/2020   2 RAMKAMAL CH-03-002-005-001/71 OTHER GANGPUR X P P P A A A 3 111 333 0 0 333 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL021792 Credited 08/06/2020   3 tijan CH-03-002-005-001/75 OTHER GANGPUR X P P P A A A 3 111 333 0 0 333 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL021792 Credited 08/06/2020   4 kanti bai CH-03-002-005-001/74 OTHER GANGPUR X P P P A A A 3 111 333 0 0 333 STATE BANK OF INDIA MUNGELI SBIN0001144 3303002WL021792 Credited 08/06/2020   5 Ghasnin CH-03-002-005-001/71 OTHER GANGPUR X P P P A A A 3 111 333 0 0 333 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL021792 Credited 09/06/2020   6 dhasrat CH-03-002-005-001/74 OTHER GANGPUR X P P P A A A 3 111 333 0 0 333 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL021792 Credited 08/06/2020   7 kanchan CH-03-002-005-001/74 OTHER GANGPUR X P P P A A A 3 111 333 0 0 333 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL021792 Credited 08/06/2020   8 MELARAM(Grandson) CH-03-002-005-001/8 OTHER GANGPUR X P P P A A A 3 111 333 0 0 333 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL021792 Credited 09/06/2020   9 DEVMATI(Mother) CH-03-002-005-001/78 OTHER GANGPUR X P P P A A A 3 111 333 0 0 333 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL021792 Credited 09/06/2020   10 Lalita(Wife) CH-03-002-005-001/77 OTHER GANGPUR X P P P A A A 3 111 333 0 0 333 STATE BANK OF INDIA NAWAGARH SBIN0005466 3303002WL021792 Credited 08/06/2020   11 Adalat(Self) CH-03-002-005-001/77 OTHER GANGPUR X P P P A A A 3 111 333 0 0 333 STATE BANK OF INDIA NAWAGARH SBIN0005466 3303002WL021792 Credited 08/06/2020   12 Resham bai(Son) CH-03-002-005-001/77 OTHER GANGPUR X P P P A A A 3 111 333 0 0 333 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL021792 Credited 09/06/2020   13 Harwendra CH-03-002-005-001/75 OTHER GANGPUR X P P P A A A 3 111 333 0 0 333 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL021792 Credited 09/06/2020   14 kesav CH-03-002-005-001/74-D OTHER GANGPUR X P P P A A A 3 111 333 0 0 333 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL021792 Credited 09/06/2020   कुल हाजिरी 0 14 14 14 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 4662

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4662 प्रति मजदुर औसत 333

कुल मानव दिवस : 42