मस्टर रोल संख्या : 2576	तारीख से : 24/04/2017    तारीख को : 30/04/2017	स्वीकृति क्रमांक : 1905/1265    स्वीकृति दिनॉंक : 28/05/2016
कार्य-संहित : 3303002005/IF/81151265	कार्य का नाम : GANGPUR= NAND KUMAR/ GHASHIYA KA NIJI DABRI NIRMAN ( 2016-17) 96/1905 (3303002005/IF/81151265)

Measurement Book Detail

MB NO.  -        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 GHANSYAM CH-03-002-005-001/130 OTHER GANGPUR P P P P P P A 6 103 618 0 0 618       3303002WL007521 Credited 10/05/2017   2 SANTOSE(Self) CH-03-002-005-001/114-C OTHER GANGPUR P P P P P P A 6 103 618 0 0 618 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL007521 Credited 10/05/2017   3 veshav nath(Self) CH-03-002-005-001/111 OTHER GANGPUR P P P P P P A 6 103 618 0 0 618 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL007521 Credited 10/05/2017   4 ANUSIYA(Wife) CH-03-002-005-001/114-C OTHER GANGPUR P P P P P P A 6 103 618 0 0 618 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL007521 Credited 10/05/2017   5 ramkali(Mother) CH-03-002-005-001/111 OTHER GANGPUR P P P P P P A 6 103 618 0 0 618 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL007521 Credited 10/05/2017   6 DEVJANI(Wife) CH-03-002-005-001/111 OTHER GANGPUR P P P P P P A 6 103 618 0 0 618 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL007521 Credited 10/05/2017   7 YAMUNA CH-03-002-005-001/130 OTHER GANGPUR P P P P P P A 6 103 618 0 0 618 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL007521 Credited 10/05/2017   8 SARESVATI(Wife) CH-03-002-005-001/113 OTHER GANGPUR P P P P P P A 6 103 618 0 0 618 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL007521 Credited 10/05/2017   9 MANSINGH CH-03-002-005-001/101 OTHER GANGPUR P P P P P P A 6 103 618 0 0 618 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL007521 Credited 10/05/2017   10 BALDAU(Self) CH-03-002-005-001/113 OTHER GANGPUR P P P P P P A 6 103 618 0 0 618 STATE BANK OF INDIA NAWAGARH SBIN0005466 3303002WL007521 Credited 10/05/2017   11 RAMPYARI(Wife) CH-03-002-005-001/100 OTHER GANGPUR P P P P P P A 6 103 618 0 0 618 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL007521 Credited 10/05/2017   12 SANKAR(Self) CH-03-002-005-001/100 OTHER GANGPUR P P P P P P A 6 103 618 0 0 618 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL007521 Credited 10/05/2017   13 SYAMA CH-03-002-005-001/101 OTHER GANGPUR P P P P P P A 6 103 618 0 0 618 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL007521 Credited 10/05/2017   14 BHIKHAM CH-03-002-005-001/130 OTHER GANGPUR P P P P P P A 6 103 618 0 0 618 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL007521 Credited 10/05/2017   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8652

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8652 प्रति मजदुर औसत 618

कुल मानव दिवस : 84