मस्टर रोल संख्या : 7335	तारीख से : 07/06/2021    तारीख को : 12/06/2021	स्वीकृति क्रमांक : 1790/91    स्वीकृति दिनॉंक : 16/02/2018
कार्य-संहित : 3303003048/WC/1111349757	कार्य का नाम : talab gaharikaran pachrikaran karya gp hardas (3303003048/WC/1111349757)

Measurement Book Detail

MB NO.  12001        Page NO.  1

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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 Suresh Sahu(Self) CH-03-003-048-004/188 OTHER HARDAS A A A A A A 0 168 0 0 0 0 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL017313   2 Tarani Sahu(Wife) CH-03-003-048-004/188 OTHER HARDAS A A A A A A 0 168 0 0 0 0 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL017313   3 Surendr(Brother) CH-03-003-048-004/188 OTHER HARDAS A A A A A A 0 168 0 0 0 0 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL017313   4 davram(Self) CH-03-003-048-004/190 OTHER HARDAS P P P P P P 6 168 1008 0 0 1008 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL017313 Credited 24/06/2021   5 kanti(Wife) CH-03-003-048-004/190 OTHER HARDAS P P P P P P 6 168 1008 0 0 1008 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL017313 Credited 24/06/2021   6 Taturam(Self) CH-03-003-048-004/193 OTHER HARDAS P P P P P P 6 168 1008 0 0 1008 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL017313 Credited 24/06/2021   7 Sharda Sahu(Wife) CH-03-003-048-004/193 OTHER HARDAS P P P P P P 6 168 1008 0 0 1008 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL017313 Credited 24/06/2021   8 Krishna Yadav(Self) CH-03-003-048-004/194 OTHER HARDAS A A A A A A 0 168 0 0 0 0 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL017313   9 खेमराज CH-03-003-048-004/181 OTHER HARDAS P P P P P P 6 168 1008 0 0 1008 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL017313 Credited 25/06/2021   10 Shivshankar Sahu(Self) CH-03-003-048-004/201 OTHER HARDAS A A A A A A 0 168 0 0 0 0 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL017313   11 Ajay yadav(Self) CH-03-003-048-004/200 OTHER HARDAS A A A A A A 0 168 0 0 0 0 STATE BANK OF INDIA KARESARA SBIN0009418 3303003WL017313   12 malti sahu(Wife) CH-03-003-048-004/181 OTHER HARDAS A A A A A A 0 168 0 0 0 0 UNION BANK OF INDIA BEMETARA UBIN0568040 3303003WL017313   कुल हाजिरी 5 5 5 5 5 5

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 5040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5040 प्रति मजदुर औसत 420

कुल मानव दिवस : 30