मस्टर रोल संख्या : 24165	तारीख से : 20/03/2023    तारीख को : 26/03/2023	स्वीकृति क्रमांक : 3305005010/2021-2022/44009/AS    स्वीकृति दिनॉंक : 26/02/2022
कार्य-संहित : 3305005010/WC/1111530025	कार्य का नाम : SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE

Measurement Book Detail

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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 Damrudhar Pradhan(Self) CH-05-005-010-002/148-A OTHER Kachhar A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096313 Credited 03/04/2023   2 Digri bai(Wife) CH-05-005-010-002/148-A OTHER Kachhar A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096313 Credited 03/04/2023   3 kanti(Wife) CH-05-005-010-002/149-A OTHER Kachhar A P P P A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096313 Credited 03/04/2023   4 munna(Son) CH-05-005-010-002/151-A ST Kachhar A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096313 Credited 03/04/2023   5 mahendra(Self) CH-05-005-010-002/149-B OTHER Kachhar A P P P A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096313 Credited 03/04/2023   6 makar dhwaj(Self) CH-05-005-010-002/149-A OTHER Kachhar A P P P A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096313 Credited 03/04/2023   7 bilasni(Wife) CH-05-005-010-002/149-B OTHER Kachhar A P P P A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096313 Credited 03/04/2023   8 Kavita Nagesh(Daughter-in-Law) CH-05-005-010-002/151-A ST Kachhar A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096313 Credited 03/04/2023   9 Chilbili Nagesh(Daughter-in-Law) CH-05-005-010-002/155 ST Kachhar A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096313 Credited 03/04/2023   10 Belaas Nagesh(Son) CH-05-005-010-002/155 ST Kachhar A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096313 Credited 03/04/2023   कुल हाजिरी 0 10 10 10 6 6 6

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4896 प्रदाय राशि अन्य 4896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9792 प्रति मजदुर औसत 979.2

कुल मानव दिवस : 48