मस्टर रोल संख्या : 6969	तारीख से : 11/05/2020    तारीख को : 16/05/2020	स्वीकृति क्रमांक : 3303003069/2019-2020/111962/AS    स्वीकृति दिनॉंक : 26/11/2019
कार्य-संहित : 3303003069/WC/1111381960	कार्य का नाम : tikeshwar sahu ke ghar ke pass dabri gharikaran karya evam pachrikaran karya(beltara) (3303003069/WC/1111381960)

Measurement Book Detail

MB NO.  10659        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 ARJUN(Self) CH-03-003-069-001/425 ST BELTARA P P P P A A 4 170 680 0 0 680 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL015316 Credited 27/05/2020   2 SUNITA(Wife) CH-03-003-069-001/425 ST BELTARA P P P P A A 4 170 680 0 0 680 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL015316 Credited 27/05/2020   3 NOHAR(Self) CH-03-003-069-001/426 OTHER BELTARA P P P P A A 4 170 680 0 0 680 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL015316 Credited 27/05/2020   4 GANGA BAI(Wife) CH-03-003-069-001/426 OTHER BELTARA P P P P A A 4 170 680 0 0 680 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL015316 Credited 27/05/2020   5 CHAMPA(Wife) CH-03-003-069-001/434 OTHER BELTARA P P P P A A 4 170 680 0 0 680 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL015316 Credited 27/05/2020   6 HARILAL(Father) CH-03-003-069-001/435 OTHER BELTARA P P P P A A 4 170 680 0 0 680 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL015316 Credited 27/05/2020   7 RUKHMANI(Self) CH-03-003-069-001/439 OTHER BELTARA P P P P A A 4 170 680 0 0 680 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL015316 Credited 27/05/2020   8 RAHUL(Son) CH-03-003-069-001/439 OTHER BELTARA P P P P A A 4 170 680 0 0 680 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL015316 Credited 27/05/2020   9 टेकराम CH-03-003-069-001/44 OTHER BELTARA P P P P A A 4 170 680 0 0 680 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL015316 Credited 27/05/2020   10 गिरजा CH-03-003-069-001/44 OTHER BELTARA P P P P A A 4 170 680 0 0 680 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL015316 Credited 27/05/2020   11 सेवाराम CH-03-003-069-001/45 OTHER BELTARA P P P P A A 4 170 680 0 0 680 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL015316 Credited 27/05/2020   12 RAGHU(Son) CH-03-003-069-001/45 OTHER BELTARA P P P P A A 4 170 680 0 0 680 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL015316 Credited 27/05/2020   कुल हाजिरी 12 12 12 12 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1360 प्रदाय राशि अन्य 6800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8160 प्रति मजदुर औसत 680

कुल मानव दिवस : 48