मस्टर रोल संख्या : 33945	तारीख से : 23/12/2019    तारीख को : 28/12/2019	स्वीकृति क्रमांक : 3305005005/2019-2020/89488/AS    स्वीकृति दिनॉंक : 30/11/2019
कार्य-संहित : 3305005005/WC/1111377707	कार्य का नाम : NAVIN TALAB NIRMAN DEVBORA BILHAMA 2019-20 (3305005005/WC/1111377707)

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 महादेव CH-05-005-005-001/106 ST Bilhama P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL127544 Credited 22/01/2020   2 ललचू CH-05-005-005-001/110 ST Bilhama P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL127544 Credited 22/01/2020   3 समरत CH-05-005-005-001/119 ST Bilhama P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL127544 Credited 22/01/2020   4 कलावती CH-05-005-005-001/144 OTHER Bilhama P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL127544 Credited 22/01/2020   5 नगरसाय CH-05-005-005-001/149 ST Bilhama P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL127544 Credited 22/01/2020   6 RAMPYARE(Husband) CH-05-005-005-001/150-B ST Bilhama P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL127544 Credited 31/03/2020   7 SAHDEV(Self) CH-05-005-005-001/106-A ST Bilhama P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL127544 Credited 22/01/2020   8 ashok(Self) CH-05-005-005-001/123-A ST Bilhama P P P A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL127544 Credited 22/01/2020   9 MANRAKHAN(Self) CH-05-005-005-001/164-B ST Bilhama P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL127544 Credited 22/01/2020   10 RANJIT GOND(Husband) CH-05-005-005-001/164-A ST Bilhama P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL127544 Credited 22/01/2020   कुल हाजिरी 10 10 10 9 9 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8976 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10032 प्रति मजदुर औसत 1003.2

कुल मानव दिवस : 57