मस्टर रोल संख्या : 33671	तारीख से : 10/12/2018    तारीख को : 16/12/2018	स्वीकृति क्रमांक : 6757/39    स्वीकृति दिनॉंक : 29/09/2018
कार्य-संहित : 3305005009/LD/1111316129	कार्य का नाम : VAN ADHIKAR PATTE KI BHUMI PAR SAMTALIKARAN KARYA KHURLU/SINDHU CHHERMUNDA 2018-19 (3305005009/LD/1111316129)

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 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 JAGMANIYA CH-05-005-009-002/101 ST Dewari P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL114375 Credited 12/02/2019   2 Chadmani CH-05-005-009-002/277 ST Dewari P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL114375 Credited 12/02/2019   3 BAGAR CH-05-005-009-002/298 OTHER Dewari P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL114375 Credited 12/02/2019   4 Kamal sai CH-05-005-009-002/277 ST Dewari P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL114375 Credited 12/02/2019   5 Jagna CH-05-005-009-002/101 ST Dewari P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL114375 Credited 12/02/2019   6 Khurlu CH-05-005-009-002/33 ST Dewari P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL114375 Credited 12/02/2019   7 Jole bai CH-05-005-009-002/33 ST Dewari P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL114375 Credited 12/02/2019   8 GULABI CH-05-005-009-002/298 OTHER Dewari P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL114375 Credited 12/02/2019   9 BHIMSEN CH-05-005-009-002/302 OTHER Dewari P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL114375 Credited 12/02/2019   10 SUNITA CH-05-005-009-002/302 OTHER Dewari P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL114375 Credited 12/02/2019   कुल हाजिरी 10 10 10 10 8 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5568 प्रदाय राशि अन्य 4176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9744 प्रति मजदुर औसत 974.4

कुल मानव दिवस : 56