मस्टर रोल संख्या : 3034	तारीख से : 21/05/2018    तारीख को : 27/05/2018	स्वीकृति क्रमांक : CH11004/4/11    स्वीकृति दिनॉंक : 21/01/2017
कार्य-संहित : 3311004055/IF/IAY/130467	कार्य का नाम : Construction of IAY House -IAY REG. NO. CH1029265 (3311004055/IF/IAY/130467)

Measurement Book Detail

MB NO.  565        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 ranuram(Self) CH-11-004-055-001/34 SC Badejamhri P P P P P P A 6 158.18 949.08 94.91 0 1043.99 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL029592 Credited 15/06/2018   2 sitay(Self) CH-11-004-055-001/36 OTHER Badejamhri P P P P P P A 6 158.18 949.08 94.91 0 1043.99 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL029592 Credited 15/06/2018   3 rasani(Daughter-in-Law) CH-11-004-055-001/36 OTHER Badejamhri P P P P P P A 6 158.18 949.08 94.91 0 1043.99 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL029592 Credited 15/06/2018   4 manter(Son) CH-11-004-055-001/42 SC Badejamhri P P P P P P A 6 158.18 949.08 94.91 0 1043.99 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL029592 Credited 15/06/2018   5 sanuram(Self) CH-11-004-055-001/44 OTHER Badejamhri P P P P P P A 6 158.18 949.08 94.91 0 1043.99 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL029592 Credited 15/06/2018   6 somnath(Son) CH-11-004-055-001/44 OTHER Badejamhri P P P P P P A 6 158.18 949.08 94.91 0 1043.99 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL029592 Credited 15/06/2018   7 Dasri(Daughter-in-Law) CH-11-004-055-001/44 OTHER Badejamhri P P P P P P A 6 158.18 949.08 94.91 0 1043.99 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL029592 Credited 15/06/2018   8 sunher(Self) CH-11-004-055-001/45 ST Badejamhri P P P P P P A 6 158.18 949.08 94.91 0 1043.99 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL029592 Credited 15/06/2018   9 ranobai(Wife) CH-11-004-055-001/45 ST Badejamhri P P P P P P A 6 158.18 949.08 94.91 0 1043.99 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL029592 Credited 15/06/2018   10 sarita(Daughter) CH-11-004-055-001/56 ST Badejamhri P P P P P P A 6 158.18 949.08 94.91 0 1043.99 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL029592 Credited 15/06/2018   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2087.98 प्रदाय राशि अनुसूचित जनजाति 3131.97 प्रदाय राशि अन्य 5219.95

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10439.9 प्रति मजदुर औसत 1043.9901

कुल मानव दिवस : 60