मस्टर रोल संख्या : 17	तारीख से : 03/04/2017    तारीख को : 09/04/2017	स्वीकृति क्रमांक : 695.98    स्वीकृति दिनॉंक : 23/06/2016
कार्य-संहित : 3303/WC/81106985	कार्य का नाम : Farmpond- RaviKumar/ dwarika Ram, Gangpur (Chhirha) (3303/WC/81106985)

Measurement Book Detail

MB NO.  01        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 RAJESH](Son) CH-03-002-005-001/20 OTHER GANGPUR P P P P P P A 6 150 900 0 0 900 CHHATISGARH GRAMIN BANK Bemetara SBIN0RRCHGB 3303002WL007778 Credited 10/05/2017   2 SANTOSH(Self) CH-03-002-005-001/229 SC GANGPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL065543 Credited 29/12/2017   3 NARESH(Self) CH-03-002-005-001/228 SC GANGPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL068792 Credited 29/12/2017   4 SUKHDEW(Self) CH-03-002-005-001/162 OTHER GANGPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL007778 Credited 10/05/2017   5 NAROOTAM(Self) CH-03-002-005-001/20 OTHER GANGPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL007778 Credited 10/05/2017   6 DROPATI(Wife) CH-03-002-005-001/227 OTHER GANGPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL007778   7 SUMAN(Wife) CH-03-002-005-001/228 SC GANGPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL068792 Credited 29/12/2017   8 CHAMELI(Wife) CH-03-002-005-001/226 OTHER GANGPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL068792 Credited 29/12/2017   9 CHARTIKA CH-03-002-005-001/150 OTHER GANGPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL007778 Credited 10/05/2017   10 YAMUNA CH-03-002-005-001/130 OTHER GANGPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL007778 Credited 10/05/2017   11 LALITA(Wife) CH-03-002-005-001/229 SC GANGPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL065543 Credited 29/12/2017   12 SUNIL(Son) CH-03-002-005-001/229 SC GANGPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL118547 Credited 05/11/2018   13 RAJKUMARI(Wife) CH-03-002-005-001/162 OTHER GANGPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL007778 Credited 10/05/2017   14 KUMAR(Self) CH-03-002-005-001/226 OTHER GANGPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL068792 Credited 29/12/2017   15 BALRAM(Self) CH-03-002-005-001/227 OTHER GANGPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL007778   कुल हाजिरी 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4500 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11700 प्रति मजदुर औसत 780

कुल मानव दिवस : 78