मस्टर रोल संख्या : 9784	तारीख से : 13/09/2021    तारीख को : 19/09/2021	स्वीकृति क्रमांक : 1530,,.    स्वीकृति दिनॉंक : 15/07/2021
कार्य-संहित : 3305/DP/1111434086	कार्य का नाम : SHASHKIY UDYAN ROPADI CHERMUNDA MEBANSH,KHAMHAR/ARKESHIYA,AUSHADIY POUDH UTPADAN KARYA 2021-22 (3305/DP/1111434086)

Measurement Book Detail

MB NO.  01        Page NO.  1

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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 Ramdulari manikpuri(Wife) CH-05-005-009-001/50-A OTHER Chhermunda P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL055168 Credited 28/09/2021   2 UMA BAI(Wife) CH-05-005-009-001/393 OTHER Chhermunda P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL055168 Credited 28/09/2021   3 Kumari savitri maravi(Wife) CH-05-005-009-001/49-B ST Chhermunda P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL055168 Credited 29/09/2021   4 Rajmaniya CH-05-005-009-001/67 ST Chhermunda P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL055168 Credited 29/09/2021   5 Vinod Kumar yadav(Son) CH-05-005-009-001/402 OTHER Chhermunda P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL055168 Credited 28/09/2021   6 Punita(Daughter) CH-05-005-009-001/47 ST Chhermunda P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL055168 Credited 29/09/2021   7 Manmati(Wife) CH-05-005-009-001/533 ST Chhermunda P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL055168 Credited 29/09/2021   8 Naiharsay(Self) CH-05-005-009-001/452 ST Chhermunda P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL055168 Credited 29/09/2021   9 SUMITRA SINGH(Self) CH-05-005-009-001/443 ST Chhermunda P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL055168 Credited 29/09/2021   10 SUKHLAL SINGH(Self) CH-05-005-009-001/427 ST Chhermunda P P P X X X X 3 193 579 0 0 579 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL055168 Credited 29/09/2021   कुल हाजिरी 10 10 10 9 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7527 प्रदाय राशि अन्य 3474

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11001 प्रति मजदुर औसत 1100.1

कुल मानव दिवस : 57