मस्टर रोल संख्या : 9419	तारीख से : 21/05/2018    तारीख को : 27/05/2018	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

MB NO.  -        Page NO.  10

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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 मोहन CH-03-002-003-001/32 OTHER MAJGAON P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL019087 Credited 15/06/2018   2 RAJA RAM JAYSAWAL(Self) CH-03-002-003-001/321 OTHER MAJGAON P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL019087 Credited 15/06/2018   3 MAHESHIYA(Wife) CH-03-002-003-001/302 OTHER MAJGAON P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL019087 Credited 15/06/2018   4 gauri shanakar(Self) CH-03-002-003-001/320 OTHER MAJGAON P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL019087 Credited 15/06/2018   5 HIRA MANI JAYSAWAL(Wife) CH-03-002-003-001/321 OTHER MAJGAON P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL019087 Credited 15/06/2018   6 दीनाराम CH-03-002-003-001/30 OTHER MAJGAON P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL019087 Credited 15/06/2018   7 सुकरिया CH-03-002-003-001/30 OTHER MAJGAON P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL019087 Credited 15/06/2018   8 AGARIYA CH-03-002-003-001/319 OTHER MAJGAON P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL019087 Credited 15/06/2018   9 BED CH-03-002-003-001/319 OTHER MAJGAON P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL019087 Credited 15/06/2018   10 sarsvati CH-03-002-003-001/298 OTHER MAJGAON P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL019087 Credited 15/06/2018   11 GAJJU(Self) CH-03-002-003-001/322 OTHER MAJGAON P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL019087 Credited 15/06/2018   12 lilautin CH-03-002-003-001/304 OTHER MAJGAON P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL019087 Credited 15/06/2018   13 bhunesar CH-03-002-003-001/306 OTHER MAJGAON P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL019087 Credited 15/06/2018   14 chandrika CH-03-002-003-001/306 OTHER MAJGAON P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL019087 Credited 15/06/2018   15 ganeshiya bai(Wife) CH-03-002-003-001/320 OTHER MAJGAON P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL019087 Credited 15/06/2018   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12150 प्रति मजदुर औसत 810

कुल मानव दिवस : 90