मस्टर रोल संख्या : 22895	तारीख से : 30/11/2020    तारीख को : 06/12/2020	स्वीकृति क्रमांक : 3305005009/2020-2021/159796/AS    स्वीकृति दिनॉंक : 13/11/2020
कार्य-संहित : 3305005009/IF/1111527460	कार्य का नाम : DABRI NIRMAN KARYA JAGMOHAN/RUPDEV (3305005009/IF/1111527460)

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 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 DHAJA CH-05-005-009-001/52 ST Chhermunda P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096243 Credited 15/12/2020   2 Ronhi bai CH-05-005-009-001/47 ST Chhermunda P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096243 Credited 16/12/2020   3 Bihani CH-05-005-009-001/6 ST Chhermunda P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096243 Credited 16/12/2020   4 SONSAI(Self) CH-05-005-009-001/57-A ST Chhermunda P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096243 Credited 16/12/2020   5 SARITA(Wife) CH-05-005-009-001/5-A ST Chhermunda P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096243 Credited 16/12/2020   6 RAJESH PAWALE(Self) CH-05-005-009-001/56-D ST Chhermunda P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096243 Credited 16/12/2020   7 Shiv ratan CH-05-005-009-001/67 ST Chhermunda P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096243 Credited 15/12/2020   8 Maniyaro CH-05-005-009-001/56 ST Chhermunda P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096243 Credited 15/12/2020   9 Kishun CH-05-005-009-001/57 ST Chhermunda P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096243 Credited 16/12/2020   10 ANITA(Wife) CH-05-005-009-001/5-B ST Chhermunda P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096243 Credited 16/12/2020   कुल हाजिरी 10 10 10 10 10 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9500 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9500 प्रति मजदुर औसत 950

कुल मानव दिवस : 50