मस्टर रोल संख्या : 27169	तारीख से : 02/03/2020    तारीख को : 08/03/2020	स्वीकृति क्रमांक : 3303002001/2019-2020/110412/AS    स्वीकृति दिनॉंक : 26/11/2019
कार्य-संहित : 3303002001/WC/1111380928	कार्य का नाम : KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928)

Measurement Book Detail

MB NO.  -        Page NO.  1

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 savita sahu(Wife) CH-03-002-001-001/270-B OTHER KATHOTIYA X P P P P P A 5 106 530 0 0 530 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL116734 Credited 14/04/2020   2 UTTAM CH-03-002-001-001/268 OTHER KATHOTIYA X P P P P P A 5 106 530 0 0 530 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL116734 Credited 16/04/2020   3 रामचरण CH-03-002-001-001/309 OTHER KATHOTIYA X P P P P P A 5 106 530 0 0 530 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL116734 Credited 16/04/2020   4 फुलेश्‍वरी CH-03-002-001-001/309 OTHER KATHOTIYA X P P P P P A 5 106 530 0 0 530 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL116734 Credited 16/04/2020   5 HARI CH-03-002-001-001/329 OTHER KATHOTIYA X P P P P P A 5 106 530 0 0 530 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL116734 Credited 16/04/2020   6 उदय कुमार(Son) CH-03-002-001-001/275 OTHER KATHOTIYA X P P P P P A 5 106 530 0 0 530 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL116734 Credited 14/04/2020   7 राकेश(Son) CH-03-002-001-001/318 OTHER KATHOTIYA X P P P P P A 5 106 530 0 0 530 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL116734 Credited 14/04/2020   8 aman(Son) CH-03-002-001-001/273 OTHER KATHOTIYA X P P P P P A 5 106 530 0 0 530 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL116734 Credited 14/04/2020   9 पिंटू साहू(Son) CH-03-002-001-001/336 OTHER KATHOTIYA X P P P P P A 5 106 530 0 0 530 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL116734 Credited 14/04/2020   10 सुरेन्द्र(Son) CH-03-002-001-001/359 OTHER KATHOTIYA X P P P P P A 5 106 530 0 0 530 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL116734 Credited 14/04/2020   11 साबिता साहू(Daughter) CH-03-002-001-001/283 OTHER KATHOTIYA X P P P P P A 5 106 530 0 0 530 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL116734 Credited 14/04/2020   12 नीता बाई साहू(Daughter-in-Law) CH-03-002-001-001/284-A OTHER KATHOTIYA X P P P P P A 5 106 530 0 0 530 STATE BANK OF INDIA PANDARIYA SBIN0002880 3303002WL116734 Credited 14/04/2020   13 शिवकुमारी निषाद(Daughter-in-Law) CH-03-002-001-001/306 OTHER KATHOTIYA X P P P P P A 5 106 530 0 0 530 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL116734 Credited 14/04/2020   14 मीना ध्रुव(Daughter-in-Law) CH-03-002-001-001/358 OTHER KATHOTIYA X P P P P P A 5 106 530 0 0 530 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL116734 Credited 14/04/2020   15 NEMIN BAI(Mother) CH-03-002-001-001/280 OTHER KATHOTIYA X P P P P P A 5 106 530 0 0 530 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL128123 Credited 14/06/2021   कुल हाजिरी 0 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7950 प्रति मजदुर औसत 530

कुल मानव दिवस : 75