मस्टर रोल संख्या : 11160	तारीख से : 01/11/2021    तारीख को : 06/11/2021	स्वीकृति क्रमांक : 3305005009/2021-2022/130615/AS    स्वीकृति दिनॉंक : 21/09/2021
कार्य-संहित : 3305005009/LD/1111494680	कार्य का नाम : NIJI BHUMI SAMTLIKRAN BHAUTA/ MANI (3305005009/LD/1111494680)

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 CHUNNU(Wife) CH-05-005-009-002/174-A ST Dewari P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL065699 Credited 09/12/2021   2 Fuleshwari CH-05-005-009-002/138 ST Dewari P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL065699 Credited 08/12/2021   3 Sarita CH-05-005-009-002/139 ST Dewari P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL065699 Credited 08/12/2021   4 गुरूबारी(Self) CH-05-005-009-002/145 ST Dewari P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL065699 Credited 08/12/2021   5 Tabo bai CH-05-005-009-002/152 ST Dewari P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL065699 Credited 08/12/2021   6 Manmati(Wife) CH-05-005-009-002/165 ST Dewari P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL065699 Credited 08/12/2021   7 Guli(Self) CH-05-005-009-002/167-B ST Dewari P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL065699 Credited 08/12/2021   8 Mankeliya CH-05-005-009-002/173 ST Dewari P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL065699 Credited 08/12/2021   9 Sudhan CH-05-005-009-002/174 ST Dewari P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL065699 Credited 09/12/2021   10 Manijar(Self) CH-05-005-009-002/163-B ST Dewari P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL065699 Credited 08/12/2021   कुल हाजिरी 10 10 10 10 10 0

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