मस्टर रोल संख्या : 14436	तारीख से : 22/06/2024    तारीख को : 28/06/2024	स्वीकृति क्रमांक : 3305009016/2024-2025/75962/AS    स्वीकृति दिनॉंक : 08/06/2024
कार्य-संहित : 3305009016/RC/1111415160	कार्य का नाम : Const OF MItti Road For Community ZP Office Se Bankheta Pahuch Marg Tak Gp Tilsiva

Measurement Book Detail

MB NO.  652        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 Ramprasad(Son) CH-05-009-016-001/379 OTHER Tilsiva P P A A A A A 2 243 486 0 0 486 STATE BANK OF INDIA SURAJPUR SBIN0000576 3305009WL043116 Credited 07/09/2024   Umakant yadav 2 Sandhya CH-05-009-016-001/379 OTHER Tilsiva P A A A A A A 1 243 243 0 0 243 UNION BANK OF INDIA surjapur UBIN0567671 3305009WL043116 Credited 07/09/2024   Umakant yadav 3 मुकेश CH-05-009-016-001/44 OTHER Tilsiva P P P A A A A 3 243 729 0 0 729 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL043116 Credited 07/09/2024   Umakant yadav 4 सरीता CH-05-009-016-001/44 OTHER Tilsiva P P P A A A A 3 243 729 0 0 729 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL043116 Credited 07/09/2024   Umakant yadav 5 PRANSAY(Self) CH-05-009-016-001/593 OTHER Tilsiva A P P A A P A 3 243 729 0 0 729 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL043116 Credited 07/09/2024   Umakant yadav 6 Sushila Rajwade(Self) CH-05-009-016-001/383 OTHER Tilsiva P P P A A X X 3 243 729 0 0 729 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL043116 Credited 07/09/2024   Umakant yadav 7 Prem Rajwade(Husband) CH-05-009-016-001/383 OTHER Tilsiva P P P A A X X 3 243 729 0 0 729 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL043116 Credited 07/09/2024   Umakant yadav 8 Kaushilya(Self) CH-05-009-016-001/378 OTHER Tilsiva P P P A A P A 4 243 972 0 0 972 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL043116 Credited 07/09/2024   Umakant yadav 9 Bholu CH-05-009-016-001/380 OTHER Tilsiva P P P A A A A 3 243 729 0 0 729 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL043116 Credited 07/09/2024   Umakant yadav 10 Savita Kumari CH-05-009-016-001/380 OTHER Tilsiva P P A A A A A 2 243 486 0 0 486 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL043116 Credited 07/09/2024   Umakant yadav कुल हाजिरी 9 9 7 0 0 2 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6561

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6561 प्रति मजदुर औसत 656.1

कुल मानव दिवस : 27