मस्टर रोल संख्या : 1238378	तारीख से : 14/05/2012    तारीख को : 19/05/2012	स्वीकृति क्रमांक : 14444*.....**..*..,,    स्वीकृति दिनॉंक : 16/03/2012
कार्य-संहित : 3316007031/WH/1013610	कार्य का नाम : सतभावा - अमली तालाब गहरीकरण पचरी सतभावा /7.530

Measurement Book Detail

MB NO.  53        Page NO.  6

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Mustroll Detail

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 कुंतीबाई़ CH-16-007-031-001/124 OTHER Satbhava P P P P P P 6 125 750 0 0 750       3316007WL10122 Credited 30/05/2012   2 खोरबाहरा CH-16-007-031-001/136 OTHER Satbhava P P P P P P 6 125 750 0 0 750 DENA BANK TILDA BKDN0820273 3316007WL10122 Credited 30/05/2012   3 परागा CH-16-007-031-001/136 OTHER Satbhava P P P P P P 6 125 750 0 0 750 DENA BANK TILDA BKDN0820273 3316007WL10122 Credited 30/05/2012   4 हेमीन CH-16-007-031-001/163 OTHER Satbhava P P P P P P 6 125 750 0 0 750 DENA BANK TILDA BKDN0820273 3316007WL10122 Credited 30/05/2012   5 सुकदेव CH-16-007-031-001/163 OTHER Satbhava P P P P P P 6 125 750 0 0 750 DENA BANK TILDA BKDN0820273 3316007WL10122 Credited 30/05/2012   6 खिलेश्वरी(Self) CH-16-007-031-001/189 OTHER Satbhava P P P P P P 6 125 750 0 0 750 BANK OF BARODA TILDA,RAIPUR,CHHATTISGARH BARB0TILDAX 3316007WL10122 Credited 30/05/2012   7 उषाबाई CH-16-007-031-001/206 ST Satbhava P P P P P P 6 125 750 0 0 750 BANK OF BARODA TILDA,RAIPUR,CHHATTISGARH BARB0TILDAX 3316007WL10122 Credited 30/05/2012   8 मोनिका CH-16-007-031-001/138-A ST Satbhava P P P P P P 6 125 750 0 0 750 BANK OF BARODA TILDA,RAIPUR,CHHATTISGARH BARB0TILDAX 3316007WL10122 Credited 30/05/2012   9 धरमदास CH-16-007-031-001/139 OTHER Satbhava P P P P P 5 125 625 0 0 625 BANK OF BARODA TILDA,RAIPUR,CHHATTISGARH BARB0TILDAX 3316007WL10122 Credited 30/05/2012   10 हीरा CH-16-007-031-001/139 OTHER Satbhava P P P P P P 6 125 750 0 0 750 BANK OF BARODA TILDA,RAIPUR,CHHATTISGARH BARB0TILDAX 3316007WL10122 Credited 30/05/2012   11 जागेश्‍वरी (Daughter-in-Law) CH-16-007-031-001/14 OTHER Satbhava P P P P P P 6 125 750 0 0 750 BANK OF BARODA TILDA,RAIPUR,CHHATTISGARH BARB0TILDAX 3316007WL10122 Credited 30/05/2012   12 अहिल्‍या (Self) CH-16-007-031-001/148 OTHER Satbhava P P P P P P 6 125 750 0 0 750 BANK OF BARODA TILDA,RAIPUR,CHHATTISGARH BARB0TILDAX 3316007WL10122 Credited 30/05/2012   13 मीना CH-16-007-031-001/129 OTHER Satbhava P P P P P P 6 125 750 0 0 750 BANK OF BARODA TILDA,RAIPUR,CHHATTISGARH BARB0TILDAX 3316007WL10122 Credited 30/05/2012   14 लच्‍छराम CH-16-007-031-001/135 OTHER Satbhava P P P P P P 6 125 750 0 0 750 BANK OF BARODA TILDA,RAIPUR,CHHATTISGARH BARB0TILDAX 3316007WL10122 Credited 30/05/2012   15 अगसिया(Wife) CH-16-007-031-001/135 OTHER Satbhava P P P P P P 6 125 750 0 0 750 BANK OF BARODA TILDA,RAIPUR,CHHATTISGARH BARB0TILDAX 3316007WL10122 Credited 30/05/2012   कुल हाजिरी 15 15 15 15 15 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1500 प्रदाय राशि अन्य 9625

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11125 प्रति मजदुर औसत 741.6667

कुल मानव दिवस : 89