मस्टर रोल संख्या : 25629	तारीख से : 27/03/2023    तारीख को : 31/03/2023	स्वीकृति क्रमांक : 3305005009/2022-2023/37731/AS    स्वीकृति दिनॉंक : 02/03/2023
कार्य-संहित : 3305005009/WC/GIS/559201	कार्य का नाम : BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)

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 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 Somar CH-05-005-009-002/153 ST Dewari P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL100099 Credited 04/05/2023   2 Narup tigga(Son) CH-05-005-009-002/153 ST Dewari P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL100099 Credited 04/05/2023   3 Remili bai CH-05-005-009-002/153 ST Dewari P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL100099 Credited 04/05/2023   4 Ramdev CH-05-005-009-002/159 ST Dewari P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL100099 Credited 04/05/2023   5 Bhimsen CH-05-005-009-002/151 ST Dewari P P P A P 4 204 816 0 0 816 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL100099 Credited 04/05/2023   6 Piyo(Wife) CH-05-005-009-002/151 ST Dewari A A P P P 3 204 612 0 0 612 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL100099 Credited 04/05/2023   7 NIRANJAN TIGGA(Self) CH-05-005-009-002/153-A ST Dewari P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL100099 Credited 04/05/2023   8 ASRITA(Wife) CH-05-005-009-002/153-A ST Dewari P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL100099 Credited 04/05/2023   9 शिला(Wife) CH-05-005-009-002/158-A ST Dewari P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL100099 Credited 04/05/2023   10 Asha bai CH-05-005-009-002/159 ST Dewari P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL100099 Credited 04/05/2023   कुल हाजिरी 9 9 10 9 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9588 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9588 प्रति मजदुर औसत 958.8

कुल मानव दिवस : 47