मस्टर रोल संख्या : 17633	तारीख से : 07/08/2018    तारीख को : 21/08/2018	स्वीकृति क्रमांक : 2330/249    स्वीकृति दिनॉंक : 31/03/2017
कार्य-संहित : 3303002011/RS/1111280883	कार्य का नाम : SUKHATAL = TOILET NIRMAN WORK (3303002011/RS/1111280883)

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 11 12 13 14 15 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 मंजू CH-03-002-054-003/30182 OTHER CHITAPAAR P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 DENA BANK BEMETARA BKDN0821321 3303002WL041727 Credited 06/09/2018   2 फागुराम(Father-in_Law) CH-03-002-054-003/30181 OTHER CHITAPAAR P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 DENA BANK BEMETARA BKDN0821321 3303002WL041727 Credited 06/09/2018   3 BHAGWAN SINGH(Son) CH-03-002-054-003/30174 OTHER CHITAPAAR P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 CANARA BANK BEMETARA CNRB0005204 3303002WL041727 Credited 06/09/2018   4 DILIP(Self) CH-03-002-054-003/30179-B OTHER CHITAPAAR P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL041727 Credited 06/09/2018   5 ANITA(Wife) CH-03-002-054-003/30179-B OTHER CHITAPAAR P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL041727 Credited 03/09/2018   6 साबतराम CH-03-002-054-003/30180 OTHER CHITAPAAR P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL104399 Credited 11/11/2019   7 सुकदेव(Self) CH-03-002-054-003/30186 OTHER CHITAPAAR P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL041727 Credited 06/09/2018   8 सुनीता(Wife) CH-03-002-054-003/30186 OTHER CHITAPAAR P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL041727 Credited 03/09/2018   9 भागीरती CH-03-002-054-003/30187 OTHER CHITAPAAR P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL041727 Credited 06/09/2018   10 रजनी CH-03-002-054-003/30187 OTHER CHITAPAAR P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL041727 Credited 03/09/2018   11 मोहन CH-03-002-054-003/30189 OTHER CHITAPAAR P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL041727 Credited 06/09/2018   12 कुमारी CH-03-002-054-003/30189 OTHER CHITAPAAR P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL041727 Credited 06/09/2018   13 चंद्रिका(Self) CH-03-002-054-003/30181 OTHER CHITAPAAR P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL041727 Credited 06/09/2018   14 शिवकुमार CH-03-002-054-003/30182 OTHER CHITAPAAR P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL041727 Credited 03/09/2018   15 शानकूमार CH-03-002-054-003/30174 OTHER CHITAPAAR P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL041727 Credited 06/09/2018   कुल हाजिरी 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36000 प्रति मजदुर औसत 2400

कुल मानव दिवस : 225