मस्टर रोल संख्या : 24543	तारीख से : 07/03/2022    तारीख को : 12/03/2022	स्वीकृति क्रमांक : 3305005009/2021-2022/37997/AS    स्वीकृति दिनॉंक : 26/02/2022
कार्य-संहित : 3305005009/IF/1111685581	कार्य का नाम : NIJI BHUMI SAMTALIKARN KARYA CHHOTEYA /BUDHRAM (3305005009/IF/1111685581)

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 Dilmani(Wife) CH-05-005-009-002/161-A ST Dewari A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0121810 Credited 28/03/2022   2 CHUNNU(Wife) CH-05-005-009-002/174-A ST Dewari A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0121810 Credited 28/03/2022   3 SURENDRA KUMAR(Son) CH-05-005-009-002/186 ST Dewari A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0121810 Credited 28/03/2022   4 MANDEEP LAKRA(Son) CH-05-005-009-002/246 ST Dewari A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0121810 Credited 28/03/2022   5 Manmati(Wife) CH-05-005-009-002/165 ST Dewari A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0121810 Credited 25/06/2022   6 RAJKUMARI(Daughter) CH-05-005-009-002/172 ST Dewari A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0121810 Credited 28/03/2022   7 Urmila(Wife) CH-05-005-009-002/163-A ST Dewari A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0121810 Credited 28/03/2022   8 Manti(Wife) CH-05-005-009-002/163-B ST Dewari A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0121810 Credited 25/06/2022   9 शिला(Wife) CH-05-005-009-002/158-A ST Dewari A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0121810 Credited 28/03/2022   10 Mahendar(Self) CH-05-005-009-002/179-B ST Dewari A P P P P P 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK LUNDRA SBIN0RRCHGB 3305005WL0121810 Credited 28/03/2022   कुल हाजिरी 0 10 10 10 10 10

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