मस्टर रोल संख्या : 4026	तारीख से : 29/04/2019    तारीख को : 05/05/2019	स्वीकृति क्रमांक : 785/139    स्वीकृति दिनॉंक : 02/01/2019
कार्य-संहित : 3303002005/WH/1111289475	कार्य का नाम : Gangpur ch - talab gaharikaran 2018-19 (3303002005/WH/1111289475)

Measurement Book Detail

MB NO.  -        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 RAMNATH(Self) CH-03-002-005-001/10-A OTHER GANGPUR P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL016534   2 anil CH-03-002-005-001/121 OTHER GANGPUR P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL016534   3 veshav nath(Self) CH-03-002-005-001/111 OTHER GANGPUR P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL016534   4 sundar(Self) CH-03-002-005-001/112 OTHER GANGPUR P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL016534   5 rambai CH-03-002-005-001/125 OTHER GANGPUR P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL016534   6 ANITA CH-03-002-005-001/10-A OTHER GANGPUR P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL016534   7 CHAMPA BAI CH-03-002-005-001/129 OTHER GANGPUR P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL016534   8 YAMUNA CH-03-002-005-001/130 OTHER GANGPUR P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL016534   9 DEVJANI(Wife) CH-03-002-005-001/111 OTHER GANGPUR P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL016534   10 BANSILAL CH-03-002-005-001/129 OTHER GANGPUR P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL016534   11 netram CH-03-002-005-001/102 OTHER GANGPUR P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL016534   12 BHUNU(Self) CH-03-002-005-001/125 OTHER GANGPUR P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL016534   13 BHIKHAM CH-03-002-005-001/130 OTHER GANGPUR P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL016534   14 dropati CH-03-002-005-001/102 OTHER GANGPUR P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL016534   15 SHASHI BAI(Daughter-in-Law) CH-03-002-005-001/112 OTHER GANGPUR P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL016534   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 14040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14040 प्रति मजदुर औसत 936

कुल मानव दिवस : 90