मस्टर रोल संख्या : 7134	तारीख से : 07/05/2018    तारीख को : 13/05/2018	स्वीकृति क्रमांक : 612/161    स्वीकृति दिनॉंक : 15/01/2018
कार्य-संहित : 3303002003/RC/1111286672	कार्य का नाम : MANJGAOW -PANCHBHAIYA DHARSHA SE RANA SINGH KE KHET TAK PAHUCH MARG(2017-18)612/161 (3303002003/RC/1111286672)

Measurement Book Detail

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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 रामदेव CH-03-002-003-001/52 OTHER MAJGAON P P P P P P A 6 137 822 0 0 822 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011897 Credited 21/05/2018   2 सीताराम CH-03-002-003-001/54 OTHER MAJGAON P P P P P P A 6 137 822 0 0 822 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011897 Credited 21/05/2018   3 जगनाथ CH-03-002-003-001/4 OTHER MAJGAON P P P P P P A 6 137 822 0 0 822 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011897 Credited 21/05/2018   4 घनीराम CH-03-002-003-001/42 OTHER MAJGAON P P P P P P A 6 137 822 0 0 822 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011897 Credited 21/05/2018   5 सुनीता CH-03-002-003-001/42 OTHER MAJGAON P P P P P P A 6 137 822 0 0 822 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011897 Credited 21/05/2018   6 मनीराम CH-03-002-003-001/42 OTHER MAJGAON P P P P P P A 6 137 822 0 0 822 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011897 Credited 21/05/2018   7 लक्ष्‍मी कान्‍त CH-03-002-003-001/53 OTHER MAJGAON P P P P P P A 6 137 822 0 0 822 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011897 Credited 21/05/2018   8 रामगोपाल CH-03-002-003-001/37 OTHER MAJGAON P P P P P P A 6 137 822 0 0 822 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011897 Credited 21/05/2018   9 इन्‍द्रणी CH-03-002-003-001/52 OTHER MAJGAON P P P P P P A 6 137 822 0 0 822 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011897 Credited 21/05/2018   10 अशोक CH-03-002-003-001/46 OTHER MAJGAON P P P P P P A 6 137 822 0 0 822 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011897 Credited 21/05/2018   11 PRABHA BAI(Self) CH-03-002-003-001/372 OTHER MAJGAON P P P P P P A 6 137 822 0 0 822 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011897 Credited 21/05/2018   12 KAMLESH(Self) CH-03-002-003-001/359 OTHER MAJGAON P P P P P P A 6 137 822 0 0 822 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011897 Credited 21/05/2018   13 NIRENDRA(Son) CH-03-002-003-001/5 OTHER MAJGAON P P P P P P A 6 137 822 0 0 822 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL105440 Credited 11/12/2019   14 SUNIL KUMAR(Self) CH-03-002-003-001/360 ST MAJGAON P P P P P P A 6 137 822 0 0 822 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011897 Credited 21/05/2018   15 BAITAL RAM(Son) CH-03-002-003-001/372 OTHER MAJGAON P P P P P P A 6 137 822 0 0 822 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011897 Credited 21/05/2018   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 822 प्रदाय राशि अन्य 11508

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12330 प्रति मजदुर औसत 822

कुल मानव दिवस : 90