मस्टर रोल संख्या : 17019	तारीख से : 27/12/2021    तारीख को : 01/01/2022	स्वीकृति क्रमांक : 3305005009/2021-2022/152333/AS    स्वीकृति दिनॉंक : 30/10/2021
कार्य-संहित : 3305005009/LD/1111500931	कार्य का नाम : DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)

Measurement Book Detail

MB NO.  01        Page NO.  2

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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 SABINA(Daughter-in-Law) CH-05-005-009-002/183 ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA LUNDRA CBIN0281578 3305005WL0087302 Credited 21/01/2022   2 HEERALAL TOPPO(Self) CH-05-005-009-002/183-A ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0087302 Credited 21/01/2022   3 Amar sai CH-05-005-009-002/180 ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0087302 Credited 21/01/2022   4 SARITA BEK(Wife) CH-05-005-009-002/181-A ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0087302 Credited 29/12/2022   5 KUNTI TOPPO(Wife) CH-05-005-009-002/176-B ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0087302 Credited 21/01/2022   6 Manmuli bai CH-05-005-009-002/178 ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0087302 Credited 21/01/2022   7 VINOD BEK(Self) CH-05-005-009-002/181-A ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0087302 Credited 21/01/2022   8 Saniyo bai CH-05-005-009-002/176 ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0087302 Credited 21/01/2022   9 दिलेसरी CH-05-005-009-002/177 ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0087302 Credited 21/01/2022   10 PRADEEP(Self) CH-05-005-009-002/176-A ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0087302 Credited 21/01/2022   कुल हाजिरी 10 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11580 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11580 प्रति मजदुर औसत 1158

कुल मानव दिवस : 60