मस्टर रोल संख्या : 12970	तारीख से : 11/06/2018    तारीख को : 17/06/2018	स्वीकृति क्रमांक : 9/429    स्वीकृति दिनॉंक : 30/05/2016
कार्य-संहित : 3303002006/WH/1044705	कार्य का नाम : NAGPURA-bandh gahrikaran & pachrikaran (16-17,1543) (3303002006/WH/1044705)

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 mithlesh(Granddaughter) CH-03-002-006-001/112 OTHER NAGPURA P P P P A X X 4 125 500 0 0 500       3303002WL025473 Credited 25/06/2018   2 SAVITA(Daughter-in-Law) CH-03-002-006-001/139-C SC NAGPURA P P P P P X X 5 125 625 0 0 625       3303002WL025473 Credited 27/07/2018   3 अनुसुईया CH-03-002-006-001/14 OTHER NAGPURA P P P P P X X 5 125 625 0 0 625 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL025473 Credited 27/07/2018   4 sabanabai CH-03-002-006-001/112 OTHER NAGPURA P P P P A X X 4 125 500 0 0 500 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL025473 Credited 25/06/2018   5 Faguram CH-03-002-006-001/127 OTHER NAGPURA P P P P A X X 4 125 500 0 0 500 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL025473 Credited 27/07/2018   6 Indrani CH-03-002-006-001/127 OTHER NAGPURA P P P P A X X 4 125 500 0 0 500 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL025473 Credited 27/07/2018   7 BHEWAN(Son) CH-03-002-006-001/139-C SC NAGPURA P P P P P X X 5 125 625 0 0 625 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL025473 Credited 27/07/2018   8 KAMLESH BAI(Wife) CH-03-002-006-001/134 OTHER NAGPURA P P P P A X X 4 125 500 0 0 500 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL025473 Credited 27/07/2018   9 BHOPAN(Self) CH-03-002-006-001/134 OTHER NAGPURA P P P P A X X 4 125 500 0 0 500 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL025473 Credited 27/07/2018   10 PAWAN BAI(Daughter-in-Law) CH-03-002-006-001/139-C SC NAGPURA P P P P P X X 5 125 625 0 0 625 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL025473 Credited 27/07/2018   11 SUNITA(Daughter-in-Law) CH-03-002-006-001/100027 SC NAGPURA P P P P A X X 4 125 500 0 0 500 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL025473 Credited 25/06/2018   12 JANU RAM(Brother) CH-03-002-006-001/100-B OTHER NAGPURA P P P P A X X 4 125 500 0 0 500 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL025473 Credited 27/07/2018   कुल हाजिरी 12 12 12 12 4 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2375 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 4125

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6500 प्रति मजदुर औसत 541.6667

कुल मानव दिवस : 52