मस्टर रोल संख्या : 20994	तारीख से : 29/01/2022    तारीख को : 11/02/2022	स्वीकृति क्रमांक : 1259/85    स्वीकृति दिनॉंक : 25/08/2021
कार्य-संहित : 3303003027/RS/1111385415	कार्य का नाम : community sanitari complex nirman kary- hatranka (3303003027/RS/1111385415)

Measurement Book Detail

MB NO.  11429        Page NO.  1

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 TOPESH(Son) CH-03-003-027-002/201 OTHER BARGA P P P P P P P P P A A A A A 9 150 1350 0 0 1350 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL0062918 Credited 03/03/2022   2 SUKRAUTIN(Self) CH-03-003-027-002/206 OTHER BARGA P P P P P P P P P A A A A A 9 150 1350 0 0 1350 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL0062918 Credited 03/03/2022   3 NEMSING(Son) CH-03-003-027-002/206 OTHER BARGA P P P P P P P P P A A A A A 9 150 1350 0 0 1350 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL0062918 Credited 03/03/2022   4 बालाराम CH-03-003-027-002/52 OTHER BARGA P P P P P P P P P A A A A A 9 150 1350 0 0 1350 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL0062918 Credited 03/03/2022   5 बुघकुवर CH-03-003-027-002/52 OTHER BARGA P P P P P P P P P A A A A A 9 150 1350 0 0 1350 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL0062918 Credited 03/03/2022   6 गौर्वघन CH-03-003-027-002/80 OTHER BARGA P P P P P P P P P A A A A A 9 150 1350 0 0 1350 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL0062918 Credited 03/03/2022   7 भागबती CH-03-003-027-002/80 OTHER BARGA P P P P P P P P P A A A A A 9 150 1350 0 0 1350 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL0062918 Credited 03/03/2022   8 गोकुल CH-03-003-027-002/85 OTHER BARGA P P P P P P P P A A A A A A 8 150 1200 0 0 1200 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL0062918 Credited 03/03/2022   9 HEERALAL CH-03-003-027-002/85 OTHER BARGA P P P P P P P P A A A A A A 8 150 1200 0 0 1200 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL0062918 Credited 03/03/2022   10 HEMIN CH-03-003-027-002/85 OTHER BARGA P P P P P P P P A A A A A A 8 150 1200 0 0 1200 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL0062918 Credited 03/03/2022   11 JANAK(Son) CH-03-003-027-002/85 OTHER BARGA P P P P P P P P A A A A A A 8 150 1200 0 0 1200 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL0062918 Credited 03/03/2022   12 SUNEETA(Self) CH-03-003-027-002/201 OTHER BARGA P P P P P P P P P A A A A A 9 150 1350 0 0 1350 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL0062918 Credited 03/03/2022   कुल हाजिरी 12 12 12 12 12 12 12 12 8 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15600 प्रति मजदुर औसत 1300

कुल मानव दिवस : 104