मस्टर रोल संख्या : 29824	तारीख से : 12/03/2018    तारीख को : 17/03/2018	स्वीकृति क्रमांक : 1790    स्वीकृति दिनॉंक : 16/02/2018
कार्य-संहित : 3303003027/WC/1111311518	कार्य का नाम : sonchiriya ke khar talab gaharikarenkary (hatrakha (3303003027/WC/1111311518)

Measurement Book Detail

MB NO.  10081        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 KULESWAR(Self) CH-03-003-027-003/136 OTHER SONCHIRAIYA P P P P P P 6 152 912 0 0 912 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL121150 Credited 11/11/2019   2 PILUBAI(Wife) CH-03-003-027-003/136 OTHER SONCHIRAIYA P P P P P P 6 152 912 0 0 912 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL113773 Credited 16/04/2018   3 NANDKUMAR CH-03-003-027-003/136 OTHER SONCHIRAIYA P P P P P P 6 152 912 0 0 912 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL113773 Credited 16/04/2018   4 CHUNILAL(Self) CH-03-003-027-003/137 OTHER SONCHIRAIYA P P P P P P 6 152 912 0 0 912 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL113773 Credited 16/04/2018   5 SONIYABAI(Wife) CH-03-003-027-003/137 OTHER SONCHIRAIYA P P P P P P 6 152 912 0 0 912 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL113773 Credited 16/04/2018   6 PITAMBER(Self) CH-03-003-027-003/138 OTHER SONCHIRAIYA P P P P P P 6 152 912 0 0 912 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL113773 Credited 16/04/2018   7 KUMARI(Wife) CH-03-003-027-003/138 OTHER SONCHIRAIYA P P P P P P 6 152 912 0 0 912 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL113773 Credited 16/04/2018   8 NANDKUMAR(Brother) CH-03-003-027-003/139 OTHER SONCHIRAIYA P P P P P P 6 152 912 0 0 912 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL113773 Credited 16/04/2018   9 LALIT(Self) CH-03-003-027-003/139 OTHER SONCHIRAIYA P P P P P P 6 152 912 0 0 912 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL113773 Credited 16/04/2018   10 राजु CH-03-003-027-003/14 OTHER SONCHIRAIYA P P P P P P 6 152 912 0 0 912 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL113773 Credited 16/04/2018   11 फुलबाई CH-03-003-027-003/14 OTHER SONCHIRAIYA P P P P P P 6 152 912 0 0 912 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL113773 Credited 16/04/2018   कुल हाजिरी 11 11 11 11 11 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10032 प्रति मजदुर औसत 912

कुल मानव दिवस : 66