मस्टर रोल संख्या : 25794	तारीख से : 08/03/2021    तारीख को : 14/03/2021	स्वीकृति क्रमांक : 3303002005/2020-2021/51832/AS    स्वीकृति दिनॉंक : 22/05/2020
कार्य-संहित : 3303002005/IF/1111477816	कार्य का नाम : Gangpur-Naresh/jethusatnami ka niji dabri nirman 2020-21 (3303002005/IF/1111477816)

Measurement Book Detail

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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 JAWAHAR CH-03-002-005-001/184 OTHER GANGPUR P P P P P A A 5 106 530 0 0 530 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL088140 Credited 29/03/2021   2 VEDVYAS(Husband) CH-03-002-005-001/171 OTHER GANGPUR P P P P P A A 5 106 530 0 0 530 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL088140 Credited 29/03/2021   3 TIRAT RAM(Self) CH-03-002-005-001/177 OTHER GANGPUR P P P P P A A 5 106 530 0 0 530 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL088140 Credited 29/03/2021   4 THANESHVARI(Wife) CH-03-002-005-001/177 OTHER GANGPUR P P P P P A A 5 106 530 0 0 530 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL088140 Credited 29/03/2021   5 Pramila(Wife) CH-03-002-005-001/181 OTHER GANGPUR P P P P P A A 5 106 530 0 0 530 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL088140 Credited 29/03/2021   6 ANOPA bai CH-03-002-005-001/179 OTHER GANGPUR P P P P P A A 5 106 530 0 0 530 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL088140 Credited 29/03/2021   7 RUKHMANI BAI(Wife) CH-03-002-005-001/168 OTHER GANGPUR P P P P P A A 5 106 530 0 0 530 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL088140 Credited 29/03/2021   8 GAYATRI CH-03-002-005-001/169 OTHER GANGPUR P P P P P A A 5 106 530 0 0 530 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL088140 Credited 29/03/2021   9 Lalit(Grandson) CH-03-002-005-001/171 OTHER GANGPUR P P P P P A A 5 106 530 0 0 530 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL088140 Credited 29/03/2021   10 GAJENRA CH-03-002-005-001/179 OTHER GANGPUR P P P P P A A 5 106 530 0 0 530 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL088140 Credited 29/03/2021   11 JAMUNA(Self) CH-03-002-005-001/171 OTHER GANGPUR P P P P P A A 5 106 530 0 0 530 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL088140 Credited 29/03/2021   12 DEEPAK(Grandson) CH-03-002-005-001/171 OTHER GANGPUR P P P P P A A 5 106 530 0 0 530 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL088140 Credited 29/03/2021   कुल हाजिरी 12 12 12 12 12 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6360 प्रति मजदुर औसत 530

कुल मानव दिवस : 60