मस्टर रोल संख्या : 8324	तारीख से : 20/05/2019    तारीख को : 26/05/2019	स्वीकृति क्रमांक : 5/753    स्वीकृति दिनॉंक : 09/02/2018
कार्य-संहित : 3303002003/WH/1111281794	कार्य का नाम : MANJGAOW -GANDHINAGAR TALAB GAHRIKARAN (2017-18) 5/753 (3303002003/WH/1111281794)

Measurement Book Detail

MB NO.  2        Page NO.  3

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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 बजरहीन CH-03-002-003-001/25 ST MAJGAON P P P P P A A 5 105 525 0 0 525 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL028181 Credited 04/06/2019   2 sanita CH-03-002-003-001/268 OTHER MAJGAON P P P P P A A 5 105 525 0 0 525 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL028181 Credited 04/06/2019   3 सोनी CH-03-002-003-001/29 OTHER MAJGAON P P P P P A A 5 105 525 0 0 525 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL028181 Credited 04/06/2019   4 kapil CH-03-002-003-001/297 OTHER MAJGAON P P P P P A A 5 105 525 0 0 525 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL028181 Credited 04/06/2019   5 laxmi CH-03-002-003-001/297 OTHER MAJGAON P P P P P A A 5 105 525 0 0 525 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL028181 Credited 04/06/2019   6 raniya CH-03-002-003-001/297 OTHER MAJGAON P P P P P A A 5 105 525 0 0 525 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL028181 Credited 04/06/2019   7 prabha CH-03-002-003-001/261 OTHER MAJGAON P P P P P A A 5 105 525 0 0 525 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL028181 Credited 04/06/2019   8 ललिता CH-03-002-003-001/25 ST MAJGAON P P P P A A A 4 105 420 0 0 420 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL028181 Credited 04/06/2019   9 RITESH CH-03-002-003-001/27 OTHER MAJGAON P P P P P A A 5 105 525 0 0 525 STATE BANK OF INDIA CHHIRHA SBIN000933 3303002WL028181 Credited 04/06/2019   10 PARDESI CH-03-002-003-001/272 OTHER MAJGAON P P P P P A A 5 105 525 0 0 525 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL028181 Credited 04/06/2019   11 ARUNA BAI(Wife) CH-03-002-003-001/272 OTHER MAJGAON P P P P P A A 5 105 525 0 0 525 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL028181 Credited 04/06/2019   12 VINAYK DHRUW(Son) CH-03-002-003-001/25 ST MAJGAON P P P P P A A 5 105 525 0 0 525 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL028181 Credited 04/06/2019   कुल हाजिरी 12 12 12 12 11 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1470 प्रदाय राशि अन्य 4725

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6195 प्रति मजदुर औसत 516.25

कुल मानव दिवस : 59