मस्टर रोल संख्या : 10487	तारीख से : 20/05/2019    तारीख को : 25/05/2019	स्वीकृति क्रमांक : 824/49    स्वीकृति दिनॉंक : 17/01/2019
कार्य-संहित : 3303003061/WC/1111350309	कार्य का नाम : NYA TALAB NIRMAN KARY (KARHI/BOD)2018-19 (3303003061/WC/1111350309)

Measurement Book Detail

MB NO.  10435        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 RAKESH(Self) CH-03-003-061-001/199 OTHER BODH P P P P P P 6 154 924 0 0 924 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL027892 Credited 04/06/2019   2 LATA(Wife) CH-03-003-061-001/214 OTHER BODH P P P P P P 6 154 924 0 0 924 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL027892 Credited 04/06/2019   3 GIRDHAR(Self) CH-03-003-061-001/185 OTHER BODH P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL027892 Credited 04/06/2019   4 BHANU(Self) CH-03-003-061-001/189 OTHER BODH P P P P P P 6 154 924 0 0 924 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL027892 Credited 04/06/2019   5 BHISHAM(Self) CH-03-003-061-001/219 OTHER BODH P P P P P P 6 154 924 0 0 924 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL027892 Credited 04/06/2019   6 DURGA(Wife) CH-03-003-061-001/219 OTHER BODH P P P P P P 6 154 924 0 0 924 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL027892 Credited 04/06/2019   7 SEKHRAM(Self) CH-03-003-061-001/220 OTHER BODH P P P P P P 6 154 924 0 0 924 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL027892 Credited 04/06/2019   8 MANJU(Wife) CH-03-003-061-001/199 OTHER BODH P P P P P P 6 154 924 0 0 924 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL027892 Credited 04/06/2019   9 BIMLA CH-03-003-061-001/203 OTHER BODH P P P P P P 6 154 924 0 0 924 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL027892 Credited 04/06/2019   10 DEVKI(Wife) CH-03-003-061-001/211 OTHER BODH P P P P P P 6 135 810 0 0 810 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL027892 Credited 04/06/2019   11 AAGAR(Self) CH-03-003-061-001/214 OTHER BODH P P P P P P 6 154 924 0 0 924 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL027892 Credited 04/06/2019   कुल हाजिरी 11 11 11 11 11 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10170

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10170 प्रति मजदुर औसत 924.5455

कुल मानव दिवस : 66