मस्टर रोल संख्या : 15774	तारीख से : 08/03/2019    तारीख को : 14/03/2019	स्वीकृति क्रमांक : 8184...    स्वीकृति दिनॉंक : 03/10/2018
कार्य-संहित : 3311004055/IF/1111361798	कार्य का नाम : dabri nirman karya -ghasnuram(badejamhri) (3311004055/IF/1111361798)

Measurement Book Detail

MB NO.  123        Page NO.  3

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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 bilyare(Daughter-in-Law) CH-11-004-055-001/35 ST Badejamhri P P P P P A A 5 174 870 0 0 870 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL122861 Credited 29/06/2019   2 sagani(Daughter-in-Law) CH-11-004-055-001/37 ST Badejamhri P P P P P A A 5 174 870 0 0 870 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL122861 Credited 11/04/2019   3 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 3311004WL122861 Credited 11/04/2019   4 baishkai(Wife) CH-11-004-055-001/44 OTHER Badejamhri P P P P P A A 5 174 870 0 0 870 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL122861 Credited 11/04/2019   5 somnath(Son) CH-11-004-055-001/44 OTHER Badejamhri P P P P P A A 5 174 870 0 0 870 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL122861 Credited 11/04/2019   6 Dasri(Daughter-in-Law) CH-11-004-055-001/44 OTHER Badejamhri P P P P P A A 5 174 870 0 0 870 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL122861 Credited 11/04/2019   7 sidai(Wife) CH-11-004-055-001/47 ST Badejamhri P P P P P A A 5 174 870 0 0 870 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL122861 Credited 11/04/2019   8 ramdai(Wife) CH-11-004-055-001/49 ST Badejamhri P P P P P A A 5 174 870 0 0 870 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL122861 Credited 11/04/2019   9 Rambati(Daughter) CH-11-004-055-001/50 ST Badejamhri P P P A A A A 3 174 522 0 0 522 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL122861 Credited 11/04/2019   10 rasmi(Daughter-in-Law) CH-11-004-055-001/74 ST Badejamhri P P P P P A A 5 174 870 0 0 870 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL122861 Credited 11/04/2019   कुल हाजिरी 10 10 10 9 9 1 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 4872 प्रदाय राशि अन्य 2610

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8526 प्रति मजदुर औसत 852.6

कुल मानव दिवस : 49