मस्टर रोल संख्या : 13414	तारीख से : 04/06/2018    तारीख को : 10/06/2018	स्वीकृति क्रमांक : 192/1079    स्वीकृति दिनॉंक : 26/05/2018
कार्य-संहित : 3303002003/WH/1111285594	कार्य का नाम : Manjgaow = Jal Sanvardhan Hetu Pound Nirman Work Udtata (2018-19)192/1079 (3303002003/WH/1111285594)

Measurement Book Detail

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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 मोहन CH-03-002-003-001/32 OTHER MAJGAON P P P P P A A 5 114 570 0 0 570 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL024022 Credited 16/07/2018   2 MAHESHIYA(Wife) CH-03-002-003-001/302 OTHER MAJGAON P P P P P A A 5 114 570 0 0 570 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL024022 Credited 16/07/2018   3 रूखमणी CH-03-002-003-001/3 OTHER MAJGAON P P P P P A A 5 114 570 0 0 570 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL024022 Credited 16/07/2018   4 दुलौरिन CH-03-002-003-001/34 OTHER MAJGAON P P P P P A A 5 114 570 0 0 570 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL024022 Credited 16/07/2018   5 संतराम CH-03-002-003-001/34 OTHER MAJGAON P P P P P A A 5 114 570 0 0 570 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL024022 Credited 16/07/2018   6 AGARIYA CH-03-002-003-001/319 OTHER MAJGAON P P P P P A A 5 114 570 0 0 570 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL024022 Credited 16/07/2018   7 BED CH-03-002-003-001/319 OTHER MAJGAON P P P P P A A 5 114 570 0 0 570 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL024022 Credited 16/07/2018   8 GAJJU(Self) CH-03-002-003-001/322 OTHER MAJGAON P P P P P A A 5 114 570 0 0 570 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL024022 Credited 16/07/2018   9 lilautin CH-03-002-003-001/304 OTHER MAJGAON P P P P P A A 5 114 570 0 0 570 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL024022 Credited 16/07/2018   10 RAJJU(Brother) CH-03-002-003-001/355 OTHER MAJGAON P P P P A A A 4 114 456 0 0 456 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL024022 Credited 16/07/2018   11 AARATI(Wife) CH-03-002-003-001/323 OTHER MAJGAON P P P P P A A 5 114 570 0 0 570 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL024022 Credited 16/07/2018   12 SURAJ NIRMALKAAR(Self) CH-03-002-003-001/355 OTHER MAJGAON P P P P A A A 4 114 456 0 0 456 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL024022 Credited 16/07/2018   13 MOHNI BAI(Daughter-in-Law) CH-03-002-003-001/3 OTHER MAJGAON P P P P P A A 5 114 570 0 0 570 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL024022 Credited 16/07/2018   कुल हाजिरी 13 13 13 13 11 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7182 प्रति मजदुर औसत 552.4615

कुल मानव दिवस : 63