मस्टर रोल संख्या : 11689	तारीख से : 19/12/2022    तारीख को : 25/12/2022	स्वीकृति क्रमांक : 3305005005/2022-2023/157413/AS    स्वीकृति दिनॉंक : 05/12/2022
कार्य-संहित : 3305005005/IF/1111739561	कार्य का नाम : BHUMI SAMTALIKARAN CHARAN/BUDHRA (3305005005/IF/1111739561)

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 tulas(Son) CH-05-005-005-001/181 SC Bilhama P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0060483 Credited 21/01/2023   2 सामपती(Wife) CH-05-005-005-001/270 ST Bilhama A P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0060483 Credited 21/01/2023   3 Sukhamniya(Wife) CH-05-005-005-001/302 ST Bilhama A P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0060483 Credited 21/01/2023   4 जगमतीया CH-05-005-005-001/190 ST Bilhama P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0060483 Credited 21/01/2023   5 TIHARO(Wife) CH-05-005-005-001/181 SC Bilhama P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0060483 Credited 21/01/2023   6 fuleshwari(Wife) CH-05-005-005-001/344 ST Bilhama A A P P P P A 4 204 816 0 0 816 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0060483 Credited 21/01/2023   7 SHANTI(Wife) CH-05-005-005-001/334 ST Bilhama P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0060483 Credited 21/01/2023   8 RITA(Self) CH-05-005-005-001/539 SC Bilhama P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0060483 Credited 21/01/2023   9 parvati(Wife) CH-05-005-005-001/177-B ST Bilhama P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0060483 Credited 21/01/2023   10 BHOLA RAM GOND(Self) CH-05-005-005-001/548 ST Bilhama P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0060483 Credited 21/01/2023   कुल हाजिरी 7 9 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3672 प्रदाय राशि अनुसूचित जनजाति 7752 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11424 प्रति मजदुर औसत 1142.4

कुल मानव दिवस : 56