मस्टर रोल संख्या : 6102	तारीख से : 07/05/2020    तारीख को : 13/05/2020	स्वीकृति क्रमांक : 842/32    स्वीकृति दिनॉंक : 21/01/2019
कार्य-संहित : 3303002039/WC/1111351151	कार्य का नाम : PANDARBHATTA-NISHTARI TALAB GAHRIKARAN AND PACHRIKARAN (3303002039/WC/1111351151)

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 Rupram CH-03-002-039-002/138 OTHER PANDARBHATTHA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL012940 Credited 19/05/2020   2 Rakesh CH-03-002-039-002/136 OTHER PANDARBHATTHA P P P P A A A 4 180 720 0 0 720 DENA BANK BEMETARA BKDN0821321 3303002WL012940 Credited 19/05/2020   3 SATASRAM CH-03-002-039-002/132 OTHER PANDARBHATTHA P P P P P P P 7 180 1260 0 0 1260 UCO BANK BEMETRA UCBA0002836 3303002WL012940 Credited 19/05/2020   4 Dinesh CH-03-002-039-002/139 OTHER PANDARBHATTHA P P P P P P P 7 180 1260 0 0 1260 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL012940 Credited 19/05/2020   5 Hariram CH-03-002-039-002/145 OTHER PANDARBHATTHA P P P P P P P 7 180 1260 0 0 1260 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL012940 Credited 19/05/2020   6 SITA CH-03-002-039-002/126 OTHER PANDARBHATTHA P P P P P P P 7 180 1260 0 0 1260 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL012940 Credited 19/05/2020   7 Manki CH-03-002-039-002/130 OTHER PANDARBHATTHA P P P P P P P 7 180 1260 0 0 1260 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL012940 Credited 19/05/2020   8 Tekan(Sister) CH-03-002-039-002/131 OTHER PANDARBHATTHA P P P P P P P 7 180 1260 0 0 1260 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL012940 Credited 19/05/2020   9 Pyaribai CH-03-002-039-002/132 OTHER PANDARBHATTHA P P P P P P P 7 180 1260 0 0 1260 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL012940 Credited 19/05/2020   10 Sunder(Self) CH-03-002-039-002/133 OTHER PANDARBHATTHA P P P P P P P 7 180 1260 0 0 1260 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL012940 Credited 19/05/2020   11 Tilak(Wife) CH-03-002-039-002/133 OTHER PANDARBHATTHA P P P P P P P 7 180 1260 0 0 1260 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL012940 Credited 19/05/2020   12 लेखु(Son) CH-03-002-039-002/133 OTHER PANDARBHATTHA P P P P P P P 7 180 1260 0 0 1260 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL012940 Credited 19/05/2020   13 Bhagvat CH-03-002-039-002/135 OTHER PANDARBHATTHA P P P P P P P 7 180 1260 0 0 1260 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL012940 Credited 19/05/2020   14 Jannkuver CH-03-002-039-002/135 OTHER PANDARBHATTHA P P P P P P P 7 180 1260 0 0 1260 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL012940 Credited 19/05/2020   15 Suresh CH-03-002-039-002/132 OTHER PANDARBHATTHA P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA BEMETARA BKID0009325 3303002WL012940 Credited 19/05/2020   कुल हाजिरी 15 15 15 15 14 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18360 प्रति मजदुर औसत 1224

कुल मानव दिवस : 102