मस्टर रोल संख्या : 9625	तारीख से : 01/02/2022    तारीख को : 06/02/2022	स्वीकृति क्रमांक : 1786....,,    स्वीकृति दिनॉंक : 12/05/2021
कार्य-संहित : 3311004055/IF/1111658828	कार्य का नाम : Dabri Nirman Kary Budhram Dhaniram Badejamhari (3311004055/IF/1111658828)

Measurement Book Detail

MB NO.  256        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 birsay(Self) CH-11-004-055-001/39 ST Badejamhri P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0071624 Credited 28/03/2022   2 sataro(Wife) CH-11-004-055-001/39 ST Badejamhri P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0071624 Credited 28/03/2022   3 sanbati(Wife) CH-11-004-055-001/40 ST Badejamhri P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0071624 Credited 28/03/2022   4 siday(Wife) CH-11-004-055-001/43 SC Badejamhri P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0071624 Credited 17/02/2022   5 sanuram(Self) CH-11-004-055-001/44 OTHER Badejamhri P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0071624 Credited 17/02/2022   6 baishkai(Wife) CH-11-004-055-001/44 OTHER Badejamhri P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0071624 Credited 17/02/2022   7 somnath(Son) CH-11-004-055-001/44 OTHER Badejamhri P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0071624 Credited 17/02/2022   8 sunher(Self) CH-11-004-055-001/45 ST Badejamhri P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0071624 Credited 28/03/2022   9 ranobai(Wife) CH-11-004-055-001/45 ST Badejamhri P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0071624 Credited 28/03/2022   10 kalabai(Wife) CH-11-004-055-001/33 ST Badejamhri P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0071624 Credited 28/03/2022   11 sitay(Self) CH-11-004-055-001/36 OTHER Badejamhri P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0071624 Credited 17/02/2022   12 rasani(Daughter-in-Law) CH-11-004-055-001/36 OTHER Badejamhri P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0071624 Credited 17/02/2022   13 sagani(Daughter-in-Law) CH-11-004-055-001/37 ST Badejamhri P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0071624 Credited 28/03/2022   14 junoti(Wife) CH-11-004-055-001/38 ST Badejamhri P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0071624 Credited 28/03/2022   कुल हाजिरी 14 14 14 14 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 9264 प्रदाय राशि अन्य 5790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16212 प्रति मजदुर औसत 1158

कुल मानव दिवस : 84