मस्टर रोल संख्या : 1775	तारीख से : 25/04/2017    तारीख को : 30/04/2017	स्वीकृति क्रमांक : 1252.//    स्वीकृति दिनॉंक : 02/04/2017
कार्य-संहित : 3307010018/WC/81107514	कार्य का नाम : dabari nirman kary-sulsai/domanik-1.600 (3307010018/WC/81107514)

Measurement Book Detail

MB NO.  799        Page NO.  70

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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       3307010WL009252 Credited 20/05/2017   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 3307010WL009252 Credited 20/05/2017   3 लकनी CH-07-010-018-002/124 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009252 Credited 20/05/2017   4 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 3307010WL009252 Credited 20/05/2017   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 3307010WL009252 Credited 20/05/2017   6 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 3307010WL009252 Credited 20/05/2017   7 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 3307010WL009252 Credited 20/05/2017   8 चैतूराम CH-07-010-018-002/103 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009252 Credited 20/05/2017   9 जतरू CH-07-010-018-002/205 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009252 Credited 20/05/2017   10 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 3307010WL009252 Credited 20/05/2017   11 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 3307010WL009252 Credited 20/05/2017   12 कमिल CH-07-010-018-002/107 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009252 Credited 20/05/2017   13 असरिता CH-07-010-018-002/107 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009252 Credited 20/05/2017   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 3307010WL009252 Credited 20/05/2017   15 खुरेशवर CH-07-010-018-002/125 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009252 Credited 20/05/2017   16 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 3307010WL009252 Credited 20/05/2017   17 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 3307010WL009252 Credited 20/05/2017   18 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 3307010WL009252 Credited 20/05/2017   19 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 3307010WL009252 Credited 20/05/2017   20 जयपाल CH-07-010-018-002/211 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009252 Credited 20/05/2017   21 निर्मला CH-07-010-018-002/120 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009252 Credited 20/05/2017   22 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 3307010WL009252 Credited 20/05/2017   23 ज्‍योति CH-07-010-018-002/211 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009252 Credited 20/05/2017   24 सुषमा CH-07-010-018-002/126 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009252 Credited 20/05/2017   25 बिबिया CH-07-010-018-002/198 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009252 Credited 20/05/2017   26 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 3307010WL009252 Credited 20/05/2017   27 इग्‍नेश CH-07-010-018-002/208 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009252 Credited 20/05/2017   28 अनिता CH-07-010-018-002/208 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009252 Credited 20/05/2017   29 रंजीत CH-07-010-018-002/106 ST Kodaliya P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KANSABEL SBIN0003536 3307010WL009252 Credited 20/05/2017   30 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 3307010WL009252 Credited 20/05/2017   कुल हाजिरी 30 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30960 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30960 प्रति मजदुर औसत 1032

कुल मानव दिवस : 180