मस्टर रोल संख्या : 28908	तारीख से : 24/02/2020    तारीख को : 29/02/2020	स्वीकृति क्रमांक : 824/106    स्वीकृति दिनॉंक : 17/01/2019
कार्य-संहित : 3303003017/WC/1111350680	कार्य का नाम : CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)

Measurement Book Detail

MB NO.  10396        Page NO.  1

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 DEVNATH(Son) CH-03-003-017-001/89 OTHER DEURGAON P A P P P P 5 174 870 0 0 870 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL113604 Credited 11/05/2020   2 NANDKUMAR CH-03-003-017-002/167-B OTHER SINGHANPURI P A P P P P 5 174 870 0 0 870 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL113604 Credited 14/04/2020   3 शिवेन्‍द्र CH-03-003-017-001/61 OTHER DEURGAON P A P P P P 5 174 870 0 0 870 BANK OF BARODA BORTARA, CHATTISGARH BARB0BORTAR 3303003WL113604 Credited 16/04/2020   4 परस CH-03-003-017-001/70 OTHER DEURGAON P A A A A A 1 174 174 0 0 174 BANK OF BARODA BORTARA, CHATTISGARH BARB0BORTAR 3303003WL113604 Credited 16/04/2020   5 SANJAY CH-03-003-017-001/310 OTHER DEURGAON P A P P P P 5 174 870 0 0 870 BANK OF BARODA BORTARA, CHATTISGARH BARB0BORTAR 3303003WL113604 Credited 14/04/2020   6 gautam(Self) CH-03-003-017-001/316 OTHER DEURGAON P A P P P A 4 174 696 0 0 696 BANK OF BARODA BORTARA, CHATTISGARH BARB0BORTAR 3303003WL113604 Credited 16/04/2020   7 bhuneshvari CH-03-003-017-001/316 OTHER DEURGAON P A P P P A 4 174 696 0 0 696 BANK OF BARODA BORTARA, CHATTISGARH BARB0BORTAR 3303003WL113604 Credited 11/05/2020   8 sanjay(Self) CH-03-003-017-001/339 OTHER DEURGAON P A P P P P 5 174 870 0 0 870 BANK OF BARODA BORTARA, CHATTISGARH BARB0BORTAR 3303003WL113604 Credited 16/04/2020   9 ISHWARI(Self) CH-03-003-017-001/344 OTHER DEURGAON P A P P P P 5 174 870 0 0 870 BANK OF BARODA BORTARA, CHATTISGARH BARB0BORTAR 3303003WL113604 Credited 16/04/2020   10 SACHIN(Self) CH-03-003-017-001/361 ST DEURGAON P A P P P P 5 174 870 0 0 870 BANK OF BARODA BORTARA, CHATTISGARH BARB0BORTAR 3303003WL113604 Credited 16/04/2020   11 VINOD CH-03-003-017-001/376 OTHER DEURGAON P A P P P P 5 174 870 0 0 870 BANK OF BARODA BORTARA, CHATTISGARH BARB0BORTAR 3303003WL113604 Credited 14/04/2020   12 राम्‍हू CH-03-003-017-001/4 ST DEURGAON P A P P P P 5 174 870 0 0 870 BANK OF BARODA BORTARA, CHATTISGARH BARB0BORTAR 3303003WL113604 Credited 16/04/2020   13 कमलेश CH-03-003-017-001/6 OTHER DEURGAON P A P P P P 5 174 870 0 0 870 BANK OF BARODA BORTARA, CHATTISGARH BARB0BORTAR 3303003WL113604 Credited 16/04/2020   14 SHIV BATI CH-03-003-017-001/6 OTHER DEURGAON P A P P P P 5 174 870 0 0 870 BANK OF BARODA BORTARA, CHATTISGARH BARB0BORTAR 3303003WL113604 Credited 14/04/2020   15 MANISHA CH-03-003-017-001/344 OTHER DEURGAON P A P P P P 5 174 870 0 0 870 BANK OF BARODA BORTARA, CHATTISGARH BARB0BORTAR 3303003WL113604 Credited 14/04/2020   कुल हाजिरी 15 0 14 14 14 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1740 प्रदाय राशि अन्य 10266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12006 प्रति मजदुर औसत 800.4

कुल मानव दिवस : 69