मस्टर रोल संख्या : 2699	तारीख से : 11/05/2018    तारीख को : 17/05/2018	स्वीकृति क्रमांक : 10043a    स्वीकृति दिनॉंक : 06/03/2018
कार्य-संहित : 3311004055/IF/1111328380	कार्य का नाम : Dabri Nirman Kary-Tijaram/Sukhram (Badejamhari 2017-18) (3311004055/IF/1111328380)

Measurement Book Detail

MB NO.  632        Page NO.  4

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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 budhsingh(Son) CH-11-004-055-001/36 OTHER Badejamhri P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL127150 31/03/2019   2 rasani(Daughter-in-Law) CH-11-004-055-001/36 OTHER Badejamhri P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL026938 Credited 07/06/2018   3 sagani(Daughter-in-Law) CH-11-004-055-001/37 ST Badejamhri P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL026938 Credited 07/06/2018   4 sanbati(Wife) CH-11-004-055-001/40 ST Badejamhri P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL026938 Credited 07/06/2018   5 lilabati(Daughter-in-Law) CH-11-004-055-001/41 OTHER Badejamhri P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL026938 Credited 07/06/2018   6 santuram(Son) CH-11-004-055-001/42 SC Badejamhri P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL026938 Credited 07/06/2018   7 sonbati(Daughter-in-Law) CH-11-004-055-001/42 SC Badejamhri P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL026938 Credited 07/06/2018   8 siday(Wife) CH-11-004-055-001/43 SC Badejamhri P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL026938 Credited 07/06/2018   9 sunher(Self) CH-11-004-055-001/45 ST Badejamhri P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL026938 Credited 07/06/2018   10 ranobai(Wife) CH-11-004-055-001/45 ST Badejamhri P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL026938 Credited 07/06/2018   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 4176 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10440 प्रति मजदुर औसत 1044

कुल मानव दिवस : 60