मस्टर रोल संख्या : 34963	तारीख से : 11/12/2023    तारीख को : 17/12/2023	स्वीकृति क्रमांक : 3303005023/2022-2023/54739/AS    स्वीकृति दिनॉंक : 30/05/2022
कार्य-संहित : 3303005023/WH/1111339545	कार्य का नाम : Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545)

Measurement Book Detail

MB NO.  2563        Page NO.  1

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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 Shushila CH-03-005-023-001/292 OTHER BIREJHAR P A A P A P A 3 10 30 0 0 30 STATE BANK OF INDIA Dhamda Road Durg SBIN0016596 3303005WL067302 Credited 09/03/2024   2 गीता बाई CH-03-005-023-001/3 OTHER BIREJHAR P A A P A P A 3 10 30 0 0 30 STATE BANK OF INDIA Dhamda Road Durg SBIN0016596 3303005WL067302 Credited 09/03/2024   3 JANAK RAM(Husband) CH-03-005-023-001/3 OTHER BIREJHAR P A A P A P A 3 10 30 0 0 30 STATE BANK OF INDIA Dhamda Road Durg SBIN0016596 3303005WL067302 Credited 09/03/2024   4 SARITA(Wife) CH-03-005-023-001/296 OTHER BIREJHAR P A A P A P A 3 10 30 0 0 30 STATE BANK OF INDIA Dhamda Road Durg SBIN0016596 3303005WL067302 Credited 09/03/2024   5 TOPESH(Self) CH-03-005-023-001/303 OTHER BIREJHAR P A A P A P A 3 10 30 0 0 30 STATE BANK OF INDIA Dhamda Road Durg SBIN0016596 3303005WL067302 Credited 09/03/2024   6 MAHESHVARI(Wife) CH-03-005-023-001/303 OTHER BIREJHAR P A A P A P A 3 10 30 0 0 30 STATE BANK OF INDIA Dhamda Road Durg SBIN0016596 3303005WL067302 Credited 09/03/2024   7 PURUSOTTAM(Self) CH-03-005-023-001/312 OTHER BIREJHAR P A A P A P A 3 10 30 0 0 30 STATE BANK OF INDIA Dhamda Road Durg SBIN0016596 3303005WL067302 Credited 09/03/2024   8 TAMESHVARI(Wife) CH-03-005-023-001/312 OTHER BIREJHAR P A A P A P A 3 10 30 0 0 30 STATE BANK OF INDIA Dhamda Road Durg SBIN0016596 3303005WL067302 Credited 09/03/2024   9 DEVENDRA(Son) CH-03-005-023-001/296 OTHER BIREJHAR P A A P A P A 3 10 30 0 0 30 STATE BANK OF INDIA STATION ROAD, DURG SBIN0009075 3303005WL067302 Credited 09/03/2024   10 ISHVAR(Self) CH-03-005-023-001/296 OTHER BIREJHAR P A A P A P A 3 10 30 0 0 30 STATE BANK OF INDIA Dhamda Road Durg SBIN0016596 3303005WL067302 Credited 09/03/2024   कुल हाजिरी 10 0 0 10 0 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 300 प्रति मजदुर औसत 30

कुल मानव दिवस : 30