मस्टर रोल संख्या : 17850	तारीख से : 03/01/2022    तारीख को : 08/01/2022	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 Simal CH-05-005-009-002/102 ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0090973 Credited 21/01/2022   2 Jagdish CH-05-005-009-002/111 ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0090973 Credited 21/01/2022   3 NAIHAR SAI(Self) CH-05-005-009-001/445 ST Chhermunda P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0090973 Credited 21/01/2022   4 SHIVMANGAL(Self) CH-05-005-009-001/7-A ST Chhermunda P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0090973 Credited 21/01/2022   5 BISRAM BECK(Self) CH-05-005-009-002/110-A ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0090973 Credited 21/01/2022   6 Jagna CH-05-005-009-002/101 ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0090973 Credited 21/01/2022   7 Surjan CH-05-005-009-002/104 ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0090973 Credited 21/01/2022   8 SONAMANI(Wife) CH-05-005-009-001/186-A ST Chhermunda P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0090973 Credited 21/01/2022   9 Ramniwash(Self) CH-05-005-009-001/343 ST Chhermunda P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0090973 Credited 21/01/2022   10 LALSAY(Father) CH-05-005-009-001/76-A ST Chhermunda P P A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0090973 Credited 21/01/2022   कुल हाजिरी 10 10 9 8 8 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10229 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10229 प्रति मजदुर औसत 1022.9

कुल मानव दिवस : 53