मस्टर रोल संख्या : 12830	तारीख से : 22/11/2021    तारीख को : 28/11/2021	स्वीकृति क्रमांक : 3305005009/2021-2022/94220/AS    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 3305005009/IF/1111594923	कार्य का नाम : DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)

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 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 Baldev(Self) CH-05-005-009-002/161-B ST Dewari P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0071341 Credited 09/12/2021   2 Heera CH-05-005-009-002/165 ST Dewari P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0071341 Credited 08/12/2021   3 Manmati(Wife) CH-05-005-009-002/165 ST Dewari P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0071341 Credited 08/12/2021   4 AJAYLAL BECK(Self) CH-05-005-009-002/145-A OTHER Dewari P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0071341 Credited 04/12/2021   5 LALMANIYA TIGGA(Wife) CH-05-005-009-002/149-A ST Dewari P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0071341 Credited 09/12/2021   6 Balam CH-05-005-009-002/151 ST Dewari P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0071341 Credited 08/12/2021   7 Maili bai CH-05-005-009-002/174 ST Dewari P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0071341 Credited 08/12/2021   8 Urmila(Wife) CH-05-005-009-002/163-A ST Dewari P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0071341 Credited 08/12/2021   9 Manti(Wife) CH-05-005-009-002/163-B ST Dewari P P P P X X X 4 193 772 0 0 772 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0071341 Credited 08/12/2021   10 JHIMNI(Wife) CH-05-005-009-002/147-A ST Dewari P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0071341 Credited 08/12/2021   कुल हाजिरी 10 10 10 10 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10036 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11194 प्रति मजदुर औसत 1119.4

कुल मानव दिवस : 58