मस्टर रोल संख्या : 11910	तारीख से : 23/05/2016    तारीख को : 29/05/2016	स्वीकृति क्रमांक : 8431/115    स्वीकृति दिनॉंक : 28/05/2014
कार्य-संहित : 3303002031/RC/381174303	कार्य का नाम : JHAL= JHAL SE KEWANCHI DHARSA PAHUCH MARG M.M.(2014-15)115/8431

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 DINESH(Self) CH-03-002-031-001/440 OTHER JHAL X P P P P P P 6 150 900 0 0 900 UCO BANK BEMETRA UCBA0002836 3303002WL009113 Credited 05/09/2016   2 KUSUM RANI(Wife) CH-03-002-031-001/440 OTHER JHAL X P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BEMETARA IOBA0003092 3303002WL009113 Credited 05/09/2016   3 RAJKUMARI(Wife) CH-03-002-031-001/410 OTHER JHAL X P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BEMETARA IOBA0003092 3303002WL009113 Credited 05/09/2016   4 DEVKUMAR CH-03-002-031-001/417 OTHER JHAL X P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BEMETARA IOBA0003092 3303002WL009113 Credited 05/09/2016   5 TIKESHVARI CH-03-002-031-001/417 OTHER JHAL X P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BEMETARA IOBA0003092 3303002WL009113 Credited 05/09/2016   6 CHARN CH-03-002-031-001/418 OTHER JHAL X P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BEMETARA IOBA0003092 3303002WL009113 Credited 05/09/2016   7 PARMESHWARI(Wife) CH-03-002-031-001/418 OTHER JHAL X P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BEMETARA IOBA0003092 3303002WL009113 Credited 06/09/2016   8 Chandrakumar CH-03-002-031-001/422 OTHER JHAL X P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BEMETARA IOBA0003092 3303002WL009113 Credited 05/09/2016   9 devkibai CH-03-002-031-001/422 OTHER JHAL X P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BEMETARA IOBA0003092 3303002WL009113 Credited 05/09/2016   10 sarojani(Wife) CH-03-002-031-001/436 ST JHAL X P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BEMETARA IOBA0003092 3303002WL009113 Credited 05/09/2016   11 kamaleshwar(Son) CH-03-002-031-001/436 ST JHAL X P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BEMETARA IOBA0003092 3303002WL009113 Credited 07/07/2016   12 DINDAYAL(Self) CH-03-002-031-001/439-A OTHER JHAL X P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BEMETARA IOBA0003092 3303002WL009113 Credited 05/09/2016   13 JHAMESWARI(Wife) CH-03-002-031-001/439-A OTHER JHAL X P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BEMETARA IOBA0003092 3303002WL009113 Credited 05/09/2016   कुल हाजिरी 0 13 13 13 13 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1800 प्रदाय राशि अन्य 9900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11700 प्रति मजदुर औसत 900

कुल मानव दिवस : 78