मस्टर रोल संख्या : 1155	तारीख से : 05/04/2021    तारीख को : 10/04/2021	स्वीकृति क्रमांक : 3305005009/2020-2021/31716/AS    स्वीकृति दिनॉंक : 16/03/2021
कार्य-संहित : 3305005009/IF/1111559755	कार्य का नाम : DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755)

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 SABINA(Daughter-in-Law) CH-05-005-009-002/183 ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA LUNDRA CBIN0281578 3305005WL020489 Credited 18/06/2021   2 HEERALAL TOPPO(Self) CH-05-005-009-002/183-A ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL020489 Credited 18/06/2021   3 Ramdev CH-05-005-009-002/159 ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL020489 Credited 18/06/2021   4 Moharsay(Self) CH-05-005-009-002/171-B ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL020489 Credited 18/06/2021   5 Mankeliya CH-05-005-009-002/173 ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL020489 Credited 18/06/2021   6 DIPAK KUJUR(Self) CH-05-005-009-002/176-B ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL020489 Credited 18/06/2021   7 NIRANJAN TIGGA(Self) CH-05-005-009-002/153-A ST Dewari P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL020489 Credited 18/06/2021   8 Pushpa(Wife) CH-05-005-009-002/184 ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL020489 Credited 18/06/2021   9 Manijar(Self) CH-05-005-009-002/163-B ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL020489 Credited 18/06/2021   10 ASHISH KUMAR(Son) CH-05-005-009-002/226 OTHER Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL003362 Credited 30/04/2021   कुल हाजिरी 10 10 10 9 9 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9843 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11001 प्रति मजदुर औसत 1100.1

कुल मानव दिवस : 57