मस्टर रोल संख्या : 1238420	तारीख से : 17/05/2012    तारीख को : 22/05/2012	स्वीकृति क्रमांक : 14444*.......    स्वीकृति दिनॉंक : 16/03/2012
कार्य-संहित : 3316007023/RC/381101976	कार्य का नाम : कोहका - कोहका से सिरवे खार पहुच मार्ग मिटटी मुरमीक

Measurement Book Detail

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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 नन्दनी(Daughter) CH-16-007-023-001/3 OTHER Kohka P P P P 4 132 528 0 0 528 DISTT.CENTRAL COOP.BANK TILDA 54 3316007WL10013 Credited 02/06/2012   2 अंजनी(Wife) CH-16-007-023-001/116 OTHER Kohka P P P P 4 132 528 0 0 528 STATE BANK OF INDIA NEORA SBIN0001470 3316007WL10013 Credited 02/06/2012   3 गीता(Wife) CH-16-007-023-001/122-A OTHER Kohka P P P P 4 132 528 0 0 528 BANK OF BARODA TILDA,RAIPUR,CHHATTISGARH BARB0TILDAX 3316007WL10013 Credited 02/06/2012   4 तुलसा(Self) CH-16-007-023-001/124 OTHER Kohka P P 2 132 264 0 0 264 BANK OF BARODA TILDA,RAIPUR,CHHATTISGARH BARB0TILDAX 3316007WL10013 Credited 02/06/2012   5 प्यारी(Sister) CH-16-007-023-001/124-A OTHER Kohka P P P P 4 132 528 0 0 528 BANK OF BARODA TILDA,RAIPUR,CHHATTISGARH BARB0TILDAX 3316007WL10013 Credited 02/06/2012   6 संतवतीन(Wife) CH-16-007-023-001/134-B OTHER Kohka P P P P 4 132 528 0 0 528 BANK OF BARODA TILDA,RAIPUR,CHHATTISGARH BARB0TILDAX 3316007WL10013 Credited 02/06/2012   7 दौपती(Wife) CH-16-007-023-001/146-A OTHER Kohka P P P P 4 132 528 0 0 528 BANK OF BARODA TILDA,RAIPUR,CHHATTISGARH BARB0TILDAX 3316007WL10013 Credited 02/06/2012   8 जमुना(Wife) CH-16-007-023-001/156 OTHER Kohka P 1 132 132 0 0 132 BANK OF BARODA TILDA,RAIPUR,CHHATTISGARH BARB0TILDAX 3316007WL10013 Credited 02/06/2012   9 परमेश्‍वरी(Wife) CH-16-007-023-001/16 OTHER Kohka P P P 3 132 396 0 0 396 BANK OF BARODA TILDA,RAIPUR,CHHATTISGARH BARB0TILDAX 3316007WL10013 Credited 02/06/2012   10 सरोज बाई(Self) CH-16-007-023-001/22 OTHER Kohka P P P P 4 132 528 0 0 528 BANK OF BARODA TILDA,RAIPUR,CHHATTISGARH BARB0TILDAX 3316007WL10013 Credited 02/06/2012   11 बसंत कुमार(Self) CH-16-007-023-001/3 OTHER Kohka P P P P 4 132 528 0 0 528 BANK OF BARODA TILDA,RAIPUR,CHHATTISGARH BARB0TILDAX 3316007WL10013 Credited 02/06/2012   12 द्रौपती(Wife) CH-16-007-023-001/3 OTHER Kohka P P P P 4 132 528 0 0 528 BANK OF BARODA TILDA,RAIPUR,CHHATTISGARH BARB0TILDAX 3316007WL10013 Credited 02/06/2012   13 कुंती(Wife) CH-16-007-023-001/33 OTHER Kohka P P P P 4 132 528 0 0 528 BANK OF BARODA TILDA,RAIPUR,CHHATTISGARH BARB0TILDAX 3316007WL10013 Credited 02/06/2012   14 अश्‍वनी(Wife) CH-16-007-023-001/44 SC Kohka P P P P 4 132 528 0 0 528 BANK OF BARODA TILDA,RAIPUR,CHHATTISGARH BARB0TILDAX 3316007WL10013 Credited 02/06/2012   15 मथुरा(Wife) CH-16-007-023-001/149 OTHER Kohka P P P 3 132 396 0 0 396 AXIS BANK TAGORE NAGAR, RAIPUR UTIB0000537 3316007WL10013 Credited 02/06/2012   कुल हाजिरी 15 14 13 11 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 528 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6468

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6996 प्रति मजदुर औसत 466.4

कुल मानव दिवस : 53