मस्टर रोल संख्या : 188	तारीख से : 09/04/2018    तारीख को : 15/04/2018	स्वीकृति क्रमांक : 5/753    स्वीकृति दिनॉंक : 09/02/2018
कार्य-संहित : 3303002003/WH/1111281794	कार्य का नाम : MANJGAOW -GANDHINAGAR TALAB GAHRIKARAN (2017-18) 5/753 (3303002003/WH/1111281794)

Measurement Book Detail

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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 रूपा CH-03-002-003-001/201 OTHER MAJGAON P P P A A A A 3 143 429 0 0 429 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL001589 Credited 21/04/2018   2 JAGDISH CH-03-002-003-001/226 OTHER MAJGAON P P P P A A A 4 143 572 0 0 572 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL001589 Credited 21/04/2018   3 tulshi CH-03-002-003-001/225 OTHER MAJGAON P P P P A A A 4 143 572 0 0 572 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL001589 Credited 21/04/2018   4 Ghanaram CH-03-002-003-001/203 OTHER MAJGAON P P P A A A A 3 143 429 0 0 429 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL001589 Credited 21/04/2018   5 Lochan CH-03-002-003-001/203 OTHER MAJGAON P P P A A A A 3 143 429 0 0 429 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL001589 Credited 21/04/2018   6 ramkumar CH-03-002-003-001/223 OTHER MAJGAON P P P P A A A 4 143 572 0 0 572 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL001589 Credited 21/04/2018   7 bhuvanram CH-03-002-003-001/214 OTHER MAJGAON P P P P A A A 4 143 572 0 0 572 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL001589 Credited 21/04/2018   8 devki CH-03-002-003-001/214 OTHER MAJGAON P P P P A A A 4 143 572 0 0 572 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL001589 Credited 21/04/2018   9 jaleshwer CH-03-002-003-001/221 OTHER MAJGAON P P P P A A A 4 143 572 0 0 572 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL001589 Credited 21/04/2018   10 rukhmani CH-03-002-003-001/225 OTHER MAJGAON P P P P A A A 4 143 572 0 0 572 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL001589 Credited 21/04/2018   11 Sudama CH-03-002-003-001/209-A OTHER MAJGAON P P P P A A A 4 143 572 0 0 572 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL001589 Credited 21/04/2018   12 hemin(Sister) CH-03-002-003-001/209-A OTHER MAJGAON P P P P A A A 4 143 572 0 0 572 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL001589 Credited 21/04/2018   13 pateram sahu(Husband) CH-03-002-003-001/210 OTHER MAJGAON P P P P A A A 4 143 572 0 0 572 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL001589 Credited 21/04/2018   कुल हाजिरी 13 13 13 10 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7007

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7007 प्रति मजदुर औसत 539

कुल मानव दिवस : 49