मस्टर रोल संख्या : 7561	तारीख से : 07/05/2018    तारीख को : 13/05/2018	स्वीकृति क्रमांक : 9/429    स्वीकृति दिनॉंक : 30/05/2016
कार्य-संहित : 3303002006/WH/1044705	कार्य का नाम : NAGPURA-bandh gahrikaran & pachrikaran (16-17,1543) (3303002006/WH/1044705)

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 NIRMALA CH-03-002-006-001/171 OTHER NAGPURA P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011599 Credited 21/05/2018   2 teejan bai CH-03-002-006-001/20-A OTHER NAGPURA P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011599 Credited 21/05/2018   3 ramkamal(Self) CH-03-002-006-001/432 OTHER NAGPURA P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011599 Credited 21/05/2018   4 shubhasni(Wife) CH-03-002-006-001/432 OTHER NAGPURA P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011599 Credited 21/05/2018   5 MANNU CH-03-002-006-001/171 OTHER NAGPURA P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011599 Credited 21/05/2018   6 sanjay(Husband) CH-03-002-006-001/436 SC NAGPURA P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011599 Credited 21/05/2018   7 BHAGWANTIN(Self) CH-03-002-006-001/100019 ST NAGPURA P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011599 Credited 21/05/2018   8 SHOBHA(Self) CH-03-002-006-001/420-A OTHER NAGPURA P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL041636 Credited 06/09/2018   9 Ramkamal CH-03-002-006-001/20-A OTHER NAGPURA P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011599 Credited 21/05/2018   10 SABANA(Wife) CH-03-002-006-001/420-A OTHER NAGPURA P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011599 Credited 21/05/2018   11 ANITA(Self) CH-03-002-006-001/433 SC NAGPURA P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011599 Credited 21/05/2018   12 SUNITA(Daughter-in-Law) CH-03-002-006-001/100027 SC NAGPURA P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011599 Credited 21/05/2018   13 DURPATI(Daughter-in-Law) CH-03-002-006-001/20-A OTHER NAGPURA P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL041636 Credited 06/09/2018   14 lata(Self) CH-03-002-006-001/436 SC NAGPURA P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011599 Credited 21/05/2018   15 VIJAY(Husband) CH-03-002-006-001/433 SC NAGPURA P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL011599 Credited 21/05/2018   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3930 प्रदाय राशि अनुसूचित जनजाति 786 प्रदाय राशि अन्य 7074

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11790 प्रति मजदुर औसत 786

कुल मानव दिवस : 90