मस्टर रोल संख्या : 26537	तारीख से : 18/01/2022    तारीख को : 23/01/2022	स्वीकृति क्रमांक : 3303007059/2021-2022/161226/AS    स्वीकृति दिनॉंक : 27/11/2021
कार्य-संहित : 3303007059/IC/1111336312	कार्य का नाम : gauthan marg se thagda nahar tak kacchi nali nirman- bhansuli K

Measurement Book Detail

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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 Parmanand(Son) CH-03-007-059-001/377 OTHER BHANSULI P P P P P P 6 93 558 0 0 558 PUNJAB NATIONAL BANK DURG,DHAMDA NAKA,STATION RD PUNB0165400 3303007WL0057308 Credited 29/01/2022   2 krishna kumar CH-03-007-059-001/378 OTHER BHANSULI P P P P A P 5 93 465 0 0 465 PUNJAB NATIONAL BANK DURG,DHAMDA NAKA,STATION RD PUNB0165400 3303007WL0057308 Credited 28/02/2022   3 Geeta(Daughter-in-Law) CH-03-007-059-001/378 OTHER BHANSULI P P P P P P 6 93 558 0 0 558 PUNJAB NATIONAL BANK DURG,DHAMDA NAKA,STATION RD PUNB0165400 3303007WL0057308 Credited 28/02/2022   4 Tikeshwari(Daughter-in-Law) CH-03-007-059-001/378 OTHER BHANSULI P P P P P P 6 93 558 0 0 558 PUNJAB NATIONAL BANK DURG,DHAMDA NAKA,STATION RD PUNB0165400 3303007WL0057308 Credited 28/02/2022   5 bharati bai CH-03-007-059-001/379 OTHER BHANSULI P P P P A P 5 93 465 0 0 465 PUNJAB NATIONAL BANK DURG,DHAMDA NAKA,STATION RD PUNB0165400 3303007WL0057308 Credited 30/01/2022   6 samrit CH-03-007-059-001/380 OTHER BHANSULI P P P P P P 6 93 558 0 0 558 PUNJAB NATIONAL BANK DURG,DHAMDA NAKA,STATION RD PUNB0165400 3303007WL0057308 Credited 30/01/2022   7 Chitrekha(Daughter-in-Law) CH-03-007-059-001/381 OTHER BHANSULI P P P P P P 6 93 558 0 0 558 PUNJAB NATIONAL BANK DURG,DHAMDA NAKA,STATION RD PUNB0165400 3303007WL0057308 Credited 29/01/2022   8 tulashi CH-03-007-059-001/382 OTHER BHANSULI P P P P P P 6 93 558 0 0 558 PUNJAB NATIONAL BANK DURG,DHAMDA NAKA,STATION RD PUNB0165400 3303007WL0057308 Credited 30/01/2022   9 BABITA(Daughter-in-Law) CH-03-007-059-001/382 OTHER BHANSULI A A P P P P 4 93 372 0 0 372 PUNJAB NATIONAL BANK DURG,DHAMDA NAKA,STATION RD PUNB0165400 3303007WL0057308 Credited 30/01/2022   10 sohadra CH-03-007-059-001/383 OTHER BHANSULI P P P P P P 6 93 558 0 0 558 PUNJAB NATIONAL BANK DURG,DHAMDA NAKA,STATION RD PUNB0165400 3303007WL0057308 Credited 30/01/2022   कुल हाजिरी 9 9 10 10 8 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 5208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5208 प्रति मजदुर औसत 520.8

कुल मानव दिवस : 56