मस्टर रोल संख्या : 8920	तारीख से : 07/01/2023    तारीख को : 13/01/2023	स्वीकृति क्रमांक : 3314003072/2022-2023/125273/AS    स्वीकृति दिनॉंक : 28/11/2022
कार्य-संहित : 3314003072/WH/1111341343	कार्य का नाम : navadha talab gahrikaran karya bhadripali (3314003072/WH/1111341343)

Measurement Book Detail

MB NO.  21        Page NO.  8

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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 Brijlal CH-14-003-045-003/8 OTHER BHADRIPALI P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA SAKTI SBIN0000571 3314003WL0012202 Credited 24/01/2023   2 Sunita CH-14-003-045-003/8 OTHER BHADRIPALI P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA BARADWAR SBIN0012134 3314003WL0012202 Credited 24/01/2023   3 Fulchand CH-14-003-045-003/74 SC BHADRIPALI P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA BARADWAR SBIN0012134 3314003WL0012202 Credited 24/01/2023   4 MUKESH(Son) CH-14-003-045-003/76 SC BHADRIPALI P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA BARADWAR SBIN0012134 3314003WL0012202 Credited 24/01/2023   5 anita kumari satnami(Daughter) CH-14-003-045-003/72 SC BHADRIPALI P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA SAKTI SBIN0000571 3314003WL0012202 Credited 24/01/2023   6 Devprasad CH-14-003-045-003/72 SC BHADRIPALI P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA SAKTI SBIN0000571 3314003WL0013850 Credited 13/02/2023   7 amrita kumari satnami(Daughter) CH-14-003-045-003/72 SC BHADRIPALI P P P P A A A 4 204 816 0 0 816 BANK OF BARODA Sakti BARB0SAKTIX 3314003WL0012202 Credited 24/01/2023   8 shiv kumari tandaan(Daughter-in-Law) CH-14-003-045-003/76 SC BHADRIPALI P P P P A A A 4 204 816 0 0 816 BANK OF BARODA Sakti BARB0SAKTIX 3314003WL0012202 Credited 24/01/2023   9 ANJALI YADAV(Daughter) CH-14-003-045-003/8 OTHER BHADRIPALI P P P P A A A 4 204 816 0 0 816 BANK OF BARODA Sakti BARB0SAKTIX 3314003WL0012202 Credited 24/01/2023   10 Santoshi Bai Satnami(Wife) CH-14-003-045-003/72 SC BHADRIPALI P P P P A A A 4 204 816 0 0 816 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3314003WL0012202 Credited 24/01/2023   कुल हाजिरी 10 10 10 10 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5712 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 2448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8160 प्रति मजदुर औसत 816

कुल मानव दिवस : 40