मस्टर रोल संख्या : 19918	तारीख से : 24/01/2022    तारीख को : 29/01/2022	स्वीकृति क्रमांक : 3305005005/2021-2022/197923/AS    स्वीकृति दिनॉंक : 04/01/2022
कार्य-संहित : 3305005005/LD/1111505644	कार्य का नाम : NIJI BHUMI SAMTALIKARAN SOHRU /KUNDAL (3305005005/LD/1111505644)

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 राजाराम CH-05-005-005-001/150 ST Bilhama P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0101511 Credited 04/02/2022   2 Ganesh(Self) CH-05-005-005-001/177-A ST Bilhama P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0101511 Credited 04/02/2022   3 नईहरसाय (Son) CH-05-005-005-001/189 ST Bilhama P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0101511 Credited 04/02/2022   4 neelam(Wife) CH-05-005-005-001/150-A ST Bilhama P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0101511 Credited 04/02/2022   5 सोमारसाय CH-05-005-005-001/148 ST Bilhama P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0101511 Credited 04/02/2022   6 ramjeet(Self) CH-05-005-005-001/150-A ST Bilhama P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0101511 Credited 04/02/2022   7 shivsankar CH-05-005-005-001/330 ST Bilhama P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0101511 Credited 04/02/2022   8 omprakash(Self) CH-05-005-005-001/177-B ST Bilhama P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0101511 Credited 28/05/2022   9 RAMJIVAN RAM(Self) CH-05-005-005-001/150-D ST Bilhama P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0101511 Credited 04/02/2022   10 parvati(Wife) CH-05-005-005-001/177-B ST Bilhama P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0101511 Credited 28/05/2022   कुल हाजिरी 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9650 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9650 प्रति मजदुर औसत 965

कुल मानव दिवस : 50