मस्टर रोल संख्या : 3683	तारीख से : 12/05/2017    तारीख को : 17/05/2017	स्वीकृति क्रमांक : 1252...    स्वीकृति दिनॉंक : 08/04/2017
कार्य-संहित : 3307010018/LD/1111277020	कार्य का नाम : bhumi sudhar kary sulsai minz / domnic (3307010018/LD/1111277020)

Measurement Book Detail

MB NO.  295        Page NO.  16

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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 nikil(Son) CH-07-010-018-002/209 ST Kodaliya P P P P P P 6 172 1032 0 0 1032       3307010WL018537 Credited 25/05/2017   2 कलिन्‍दर CH-07-010-018-002/128 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL018537 Credited 25/05/2017   3 शिबल CH-07-010-018-002/84 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL018537 Credited 25/05/2017   4 रेंचीबाई CH-07-010-018-002/84 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL018537 Credited 25/05/2017   5 मंगरू CH-07-010-018-002/15 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL018537 Credited 25/05/2017   6 चमरसाय CH-07-010-018-002/206 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL018537 Credited 25/05/2017   7 मनप्‍यारी CH-07-010-018-002/206 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL018537 Credited 25/05/2017   8 कन्‍दरू CH-07-010-018-002/29 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL018537 Credited 25/05/2017   9 दसमती CH-07-010-018-002/29 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL018537 Credited 25/05/2017   10 सुकरू CH-07-010-018-002/81 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL018537 Credited 25/05/2017   11 सहारू CH-07-010-018-002/56 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL018537 Credited 25/05/2017   12 मंगली CH-07-010-018-002/128 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL018537 Credited 25/05/2017   13 कलेश्‍वर CH-07-010-018-002/155 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL018537 Credited 25/05/2017   14 भेन्‍दी CH-07-010-018-002/204 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL018537 Credited 25/05/2017   15 निर्मला CH-07-010-018-002/209 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL018537 Credited 25/05/2017   16 सिरजून CH-07-010-018-002/85 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL018537 Credited 25/05/2017   17 फुलसुन्‍दरी CH-07-010-018-002/85 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL018537 Credited 25/05/2017   18 फुलिया CH-07-010-018-002/212 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL018537 Credited 25/05/2017   19 आनन्‍द CH-07-010-018-002/54 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL018537 Credited 25/05/2017   20 एमरेन्सिया CH-07-010-018-002/54 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL018537 Credited 25/05/2017   21 विमला CH-07-010-018-002/155 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL018537 Credited 25/05/2017   22 आत्‍मा राम CH-07-010-018-002/52 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL018537 Credited 25/05/2017   23 अमरसाय CH-07-010-018-002/52 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL018537 Credited 25/05/2017   कुल हाजिरी 23 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23736 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23736 प्रति मजदुर औसत 1032

कुल मानव दिवस : 138