मस्टर रोल संख्या : 6572	तारीख से : 10/10/2018    तारीख को : 15/10/2018	स्वीकृति क्रमांक : 6409    स्वीकृति दिनॉंक : 29/12/2017
कार्य-संहित : 3311/DP/1111288117	कार्य का नाम : tasar khadya paodh sandharan karya 3 rd year(16 he) gram gotajamri borand panchayat narayanpur (3311/DP/1111288117)

Measurement Book Detail

MB NO.  8117        Page NO.  1156

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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 ramshila(Daughter-in-Law) CH-11-004-010-002/30 OTHER gotajmhri P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL062745 Credited 05/11/2018   2 Rambati(Daughter) CH-11-004-055-001/21 ST Badejamhri P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL073320 Credited 11/12/2018   3 DASMATI(Daughter) CH-11-004-055-001/5 ST Badejamhri P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL062745 Credited 06/11/2018   4 anita(Daughter-in-Law) CH-11-004-055-001/71 ST Badejamhri P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL062745 Credited 06/11/2018   5 rasmi(Daughter-in-Law) CH-11-004-055-001/74 ST Badejamhri P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL062745 Credited 05/11/2018   6 santay(Daughter-in-Law) CH-11-004-055-001/79 ST Badejamhri P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL062745 Credited 06/11/2018   7 sohan(Self) CH-11-004-055-001/86 ST Badejamhri P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL062745 Credited 06/11/2018   8 BHAGBATI(Mother) CH-11-004-055-001/1-D ST Badejamhri P P P P P A 5 174 870 0 0 870 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL062745 Credited 06/11/2018   9 Shanti(Self) CH-11-004-055-001/17 ST Badejamhri P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL062745 Credited 06/11/2018   10 MEHATRI(Daughter) CH-11-004-055-001/2 ST Badejamhri P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL062745 Credited 06/11/2018   कुल हाजिरी 10 10 10 10 10 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9222 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10266 प्रति मजदुर औसत 1026.6

कुल मानव दिवस : 59