मस्टर रोल संख्या : 14117	तारीख से : 06/12/2021    तारीख को : 11/12/2021	स्वीकृति क्रमांक : 3305005009/2021-2022/127339/AS    स्वीकृति दिनॉंक : 14/09/2021
कार्य-संहित : 3305005009/LD/1111493891	कार्य का नाम : NIJI BHUMI SAMTALIKARAN DILESHWARI/GUDHAL (3305005009/LD/1111493891)

Measurement Book Detail

MB NO.  01        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 HEERALAL TOPPO(Self) CH-05-005-009-002/183-A ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0077188 Credited 21/12/2021   2 Tubo(Wife) CH-05-005-009-002/335 ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0077188 Credited 21/12/2021   3 BISHNU KUJUR(Self) CH-05-005-009-002/448 ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0077188 Credited 21/12/2021   4 Ram karan CH-05-005-009-002/88 ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0077188 Credited 21/12/2021   5 Rajeet CH-05-005-009-002/184 ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0077188 Credited 21/12/2021   6 BAGAR CH-05-005-009-002/298 OTHER Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0077188 Credited 21/12/2021   7 Duhani CH-05-005-009-002/91-A ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0077188 Credited 21/12/2021   8 Shashi(Wife) CH-05-005-009-002/91-B ST Dewari P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0077188 Credited 21/12/2021   9 Sinod(Son) CH-05-005-009-002/181 ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0077188 Credited 21/12/2021   10 Thubi Tigga(Mother) CH-05-005-009-002/255-B ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0077188 Credited 21/12/2021   कुल हाजिरी 10 10 10 9 9 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9843 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11001 प्रति मजदुर औसत 1100.1

कुल मानव दिवस : 57