मस्टर रोल संख्या : 15451	तारीख से : 18/06/2018    तारीख को : 24/06/2018	स्वीकृति क्रमांक : 72/602    स्वीकृति दिनॉंक : 19/04/2018
कार्य-संहित : 3303002005/WC/1111329826	कार्य का नाम : GANGPUR -AJIT KUMAR KURRE KA NIJI DABARI NIRMAN (2018-19)72/602 (3303002005/WC/1111329826)

Measurement Book Detail

MB NO.  -        Page NO.  8

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 GHANSYAM CH-03-002-005-001/130 OTHER GANGPUR P P P P A A A 4 130 520 0 0 520       3303002WL028603 Credited 27/07/2018   2 TEK SINGH CH-03-002-005-001/127-A OTHER GANGPUR P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL028603 Credited 27/07/2018   3 RAJARAM CH-03-002-005-001/138 OTHER GANGPUR P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL028603 Credited 27/07/2018   4 MANKUWAR(Wife) CH-03-002-005-001/139-A OTHER GANGPUR P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL028603 Credited 27/07/2018   5 catur(Self) CH-03-002-005-001/128-A OTHER GANGPUR P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL028603 Credited 27/07/2018   6 MANOJ CH-03-002-005-001/13 OTHER GANGPUR P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL028603 Credited 27/07/2018   7 kumari(Wife) CH-03-002-005-001/128-A OTHER GANGPUR P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL028603 Credited 27/07/2018   8 sama bai(Self) CH-03-002-005-001/135 OTHER GANGPUR P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL028603 Credited 27/07/2018   9 CHAMPA BAI CH-03-002-005-001/129 OTHER GANGPUR P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL028603 Credited 27/07/2018   10 Pushpa bai CH-03-002-005-001/13 OTHER GANGPUR P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL028603 Credited 27/07/2018   11 Kesar bai CH-03-002-005-001/127-A OTHER GANGPUR P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL028603 Credited 27/07/2018   12 BANSILAL CH-03-002-005-001/129 OTHER GANGPUR P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL028603 Credited 27/07/2018   13 SHRI RAM(Self) CH-03-002-005-001/139-A OTHER GANGPUR P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL028603 Credited 27/07/2018   14 URMILA CH-03-002-005-001/157-A OTHER GANGPUR P P P P A A A 4 130 520 0 0 520 CHHATISGARH GRAMIN BANK . DEONAGAR SBIN0RRCHGB 3303002WL107328 24/06/2018   कुल हाजिरी 14 14 14 14 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7280 प्रति मजदुर औसत 520

कुल मानव दिवस : 56