मस्टर रोल संख्या : 3486	तारीख से : 29/04/2020    तारीख को : 04/05/2020	स्वीकृति क्रमांक : 3303003027/2019-2020/42284/AS    स्वीकृति दिनॉंक : 22/11/2019
कार्य-संहित : 3303003027/WC/1111359545	कार्य का नाम : shasakiya dabari gaharikaran karya (3303003027/WC/1111359545)

Measurement Book Detail

MB NO.  10778        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 हरनारायण CH-03-003-027-003/12 OTHER SONCHIRAIYA P P P A A A 3 168 504 0 0 504 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL010731 Credited 16/05/2020   2 झामिनबाई CH-03-003-027-003/12 OTHER SONCHIRAIYA P P P A A A 3 168 504 0 0 504 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL010731 Credited 16/05/2020   3 RAHUL CH-03-003-027-003/12 OTHER SONCHIRAIYA P P P A A A 3 168 504 0 0 504 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL010731 Credited 16/05/2020   4 LILESH CH-03-003-027-003/120 OTHER SONCHIRAIYA P P P A A A 3 168 504 0 0 504 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL010731 Credited 16/05/2020   5 PUSPA CH-03-003-027-003/120 OTHER SONCHIRAIYA P P P A A A 3 168 504 0 0 504 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL010731 Credited 16/05/2020   6 DURGA BAI(Wife) CH-03-003-027-003/121 OTHER SONCHIRAIYA P P P A A A 3 168 504 0 0 504 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL010731 Credited 16/05/2020   7 HEERALAL CH-03-003-027-003/121 OTHER SONCHIRAIYA P P P A A A 3 168 504 0 0 504 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL010731 Credited 16/05/2020   8 UMESH CH-03-003-027-003/122 OTHER SONCHIRAIYA P P P A A A 3 168 504 0 0 504 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL010731 Credited 16/05/2020   9 SANGEETA CH-03-003-027-003/122 OTHER SONCHIRAIYA P P P A A A 3 168 504 0 0 504 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL010731 Credited 16/05/2020   10 TEJRAM(Son) CH-03-003-027-003/123 OTHER SONCHIRAIYA P P P A A A 3 168 504 0 0 504 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL010731 Credited 16/05/2020   11 MAMTA CH-03-003-027-003/119 OTHER SONCHIRAIYA P P P A A A 3 168 504 0 0 504 STATE BANK OF INDIA SAJA SBIN0014206 3303003WL010731 Credited 16/05/2020   12 murari CH-03-003-027-003/118 OTHER SONCHIRAIYA P P P A A A 3 168 504 0 0 504 BANK OF MAHARASTRA DEORBIJA MAHB0001746 3303003WL010731 Credited 16/05/2020   कुल हाजिरी 12 12 12 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6048

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6048 प्रति मजदुर औसत 504

कुल मानव दिवस : 36