मस्टर रोल संख्या : 15545	तारीख से : 20/12/2021    तारीख को : 25/12/2021	स्वीकृति क्रमांक : 3305005005/2021-2022/127592/AS    स्वीकृति दिनॉंक : 21/09/2021
कार्य-संहित : 3305005005/LD/1111494149	कार्य का नाम : BHUMI SAMTALIKARAN SOKHA/HUKAM (3305005005/LD/1111494149)

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 Ganesh(Self) CH-05-005-005-001/177-A ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0082961 Credited 21/01/2022   2 Santoshi CH-05-005-005-001/256 ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0082961 Credited 21/01/2022   3 हिरासाय CH-05-005-005-001/175 ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0082961 Credited 21/01/2022   4 फुलवंती CH-05-005-005-001/175 ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0082961 Credited 21/01/2022   5 हिरमेन CH-05-005-005-001/119 ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0082961 Credited 21/01/2022   6 कबिलासो (Wife) CH-05-005-005-001/189 ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0082961 Credited 21/01/2022   7 जगमतीया CH-05-005-005-001/190 ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0082961 Credited 21/01/2022   8 neelam(Wife) CH-05-005-005-001/150-A ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0082961 Credited 21/01/2022   9 PAVAN RAM(Son) CH-05-005-005-001/190 ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0082961 Credited 21/01/2022   10 BHOLA RAM(Son) CH-05-005-005-001/119 ST Bilhama P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0082961 Credited 21/01/2022   कुल हाजिरी 10 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11580 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11580 प्रति मजदुर औसत 1158

कुल मानव दिवस : 60