मस्टर रोल संख्या : 296	तारीख से : 03/04/2018    तारीख को : 09/04/2018	स्वीकृति क्रमांक : 6413    स्वीकृति दिनॉंक : 29/12/2017
कार्य-संहित : 3311004055/IF/1111307614	कार्य का नाम : Dabri Nirman Kary-Birsay/Gagru (Badejamhri 2017-18) (3311004055/IF/1111307614)

Measurement Book Detail

MB NO.  543        Page NO.  6

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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 sataro(Wife) CH-11-004-055-001/39 ST Badejamhri P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL003345 Credited 20/04/2018   2 Anita(Daughter) CH-11-004-055-001/39 ST Badejamhri P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL003345 Credited 20/04/2018   3 Sumitra(Daughter) CH-11-004-055-001/39 ST Badejamhri P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL003345 Credited 20/04/2018   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 3311004WL003345 Credited 20/04/2018   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 3311004WL003345 Credited 20/04/2018   6 sanuram(Self) CH-11-004-055-001/44 OTHER Badejamhri P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL003345 Credited 20/04/2018   7 baishkai(Wife) CH-11-004-055-001/44 OTHER Badejamhri P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL003345 Credited 20/04/2018   8 somnath(Son) CH-11-004-055-001/44 OTHER Badejamhri P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL003345 Credited 20/04/2018   9 Dasri(Daughter-in-Law) CH-11-004-055-001/44 OTHER Badejamhri P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL003345 Credited 20/04/2018   10 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 3311004WL003345 Credited 20/04/2018   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5220 प्रदाय राशि अन्य 5220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 60