मस्टर रोल संख्या : 3084	तारीख से : 24/04/2017    तारीख को : 30/04/2017	स्वीकृति क्रमांक : 695.98    स्वीकृति दिनॉंक : 23/06/2016
कार्य-संहित : 3303/WC/81106985	कार्य का नाम : Farmpond- RaviKumar/ dwarika Ram, Gangpur (Chhirha) (3303/WC/81106985)

Measurement Book Detail

MB NO.  01        Page NO.  5

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 PUNATH CH-03-002-005-001/150 OTHER GANGPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL008192 Credited 10/05/2017   2 rambai CH-03-002-005-001/125 OTHER GANGPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL008192 Credited 10/05/2017   3 SHASHI BAI CH-03-002-005-001/11 OTHER GANGPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL008192 Credited 10/05/2017   4 CHAMPA BAI CH-03-002-005-001/129 OTHER GANGPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL008192 Credited 10/05/2017   5 Shree mati CH-03-002-005-001/142 OTHER GANGPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL008192 Credited 10/05/2017   6 chadrakali CH-03-002-005-001/125 OTHER GANGPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL008192 Credited 10/05/2017   7 Mehatru CH-03-002-005-001/142 OTHER GANGPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL008192 Credited 10/05/2017   8 BANSILAL CH-03-002-005-001/129 OTHER GANGPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL008192 Credited 10/05/2017   9 netram CH-03-002-005-001/102 OTHER GANGPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL008192 Credited 10/05/2017   10 BHUNU(Self) CH-03-002-005-001/125 OTHER GANGPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL008192 Credited 10/05/2017   11 BALMUKUND CH-03-002-005-001/11 OTHER GANGPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL008192 Credited 10/05/2017   12 PRABU RAM CH-03-002-005-001/144 OTHER GANGPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL008192 Credited 10/05/2017   13 dropati CH-03-002-005-001/102 OTHER GANGPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL008192 Credited 10/05/2017   14 RAJKUMAR CH-03-002-005-001/144 OTHER GANGPUR P P P P P P A 6 150 900 0 0 900 CHHATISGARH GRAMIN BANK ANDA SBIN0RRCHGB 3303002WL008192 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 12600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12600 प्रति मजदुर औसत 900

कुल मानव दिवस : 84