मस्टर रोल संख्या : 19121	तारीख से : 01/07/2020    तारीख को : 07/07/2020	स्वीकृति क्रमांक : 3303001059/2020-2021/59069/AS    स्वीकृति दिनॉंक : 09/05/2020
कार्य-संहित : 3303001059/WC/1111464009	कार्य का नाम : bhadrali talab gahrikaran katai sarhad ke niche (3303001059/WC/1111464009)

Measurement Book Detail

MB NO.  2190        Page NO.  2

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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 DERHOO NISHAD(Self) CH-03-001-059-002/10-A ST भदराली A P P P P P P 6 165 990 0 0 990 INDIA POST PAYMENTS BANK Bemetara IPOS0000001 3303001WL037189 Credited 12/08/2020   2 RAMU NISHAD(Self) CH-03-001-059-002/140-A OTHER भदराली A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA NAWAGARH SBIN0005466 3303001WL037189 Credited 12/08/2020   3 RAMESHWARI(Wife) CH-03-001-059-002/140-A OTHER भदराली A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA NAWAGARH SBIN0005466 3303001WL037189 Credited 12/08/2020   4 NAKUL(Son) CH-03-001-059-002/10 OTHER भदराली A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA NAWAGARH SBIN0005466 3303001WL037189 Credited 12/08/2020   5 sanat(Husband) CH-03-001-059-002/103-D OTHER भदराली A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA NAWAGARH SBIN0005466 3303001WL037189 Credited 14/07/2020   6 सरजु(Self) CH-03-001-059-002/109 OTHER भदराली A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA NAWAGARH SBIN0005466 3303001WL037189 Credited 14/07/2020   7 रूपैतिन(Wife) CH-03-001-059-002/109 OTHER भदराली A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA NAWAGARH SBIN0005466 3303001WL037189 Credited 14/07/2020   8 rani(Self) CH-03-001-059-002/103-D OTHER भदराली A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA NAWAGARH SBIN0005466 3303001WL037189 Credited 14/07/2020   9 RAMLAL NISHAD(Self) CH-03-001-059-002/140-B OTHER भदराली A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA NAWAGARH SBIN0005466 3303001WL037189 Credited 12/08/2020   10 रामचरण(Self) CH-03-001-059-002/13 ST भदराली A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA NAWAGARH SBIN0005466 3303001WL037189 Credited 12/08/2020   11 दुवसिया(Wife) CH-03-001-059-002/13 ST भदराली A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA NAWAGARH SBIN0005466 3303001WL037189 Credited 12/08/2020   12 टेसुराम(Self) CH-03-001-059-002/124 ST भदराली A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA NAWAGARH SBIN0005466 3303001WL037189 Credited 12/08/2020   13 फुलमती(Wife) CH-03-001-059-002/124 ST भदराली A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA NAWAGARH SBIN0005466 3303001WL037189 Credited 14/07/2020   14 HARIHAR YADAV(Self) CH-03-001-059-002/109-B OTHER भदराली A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA NAWAGARH SBIN0005466 3303001WL037189 Credited 12/08/2020   15 SUNTI YADAV(Wife) CH-03-001-059-002/109-B OTHER भदराली A P P P P P P 6 165 990 0 0 990 CHHATISGARH GRAMIN BANK NAWAGARH -Bemetara CRGB0008143 3303001WL037189 Credited 14/07/2020   कुल हाजिरी 0 15 15 15 15 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4950 प्रदाय राशि अन्य 9900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14850 प्रति मजदुर औसत 990

कुल मानव दिवस : 90