मस्टर रोल संख्या : 17838	तारीख से : 31/08/2020    तारीख को : 06/09/2020	स्वीकृति क्रमांक : 553    स्वीकृति दिनॉंक : 12/06/2020
कार्य-संहित : 3305/DP/1111420827	कार्य का नाम : SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2020-21 (3305/DP/1111420827)

Measurement Book Detail

MB NO.  01        Page NO.  1

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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 SUKHLAL KUMAR MARAVI(Self) CH-05-005-009-001/77-A ST Chhermunda P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL066028 Credited 15/09/2020   2 Jagdish(Husband) CH-05-005-009-001/311 ST Chhermunda P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL066028 Credited 25/09/2020   3 Kismatiya CH-05-005-009-001/34 ST Chhermunda P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL066028 Credited 25/09/2020   4 Lal giri CH-05-005-009-001/77 ST Chhermunda P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL066028 Credited 25/09/2020   5 TAPESHRI MARAVI(Son) CH-05-005-009-001/245-B ST Chhermunda P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL066028 Credited 15/09/2020   6 Dev ram CH-05-005-009-001/78 ST Chhermunda P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL066028 Credited 25/09/2020   7 PHARHARO CH-05-005-009-001/305 OTHER Chhermunda P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL066028 Credited 15/09/2020   8 B K BHARAT(Self) CH-05-005-009-001/78-A ST Chhermunda P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL066028 Credited 15/09/2020   9 SHANTI(Wife) CH-05-005-009-001/403 OTHER Chhermunda P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL066028 Credited 15/09/2020   10 Rajkumar(Self) CH-05-005-009-001/74-B ST Chhermunda P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA LUNDRA CBIN0281578 3305005WL066028 Credited 15/09/2020   कुल हाजिरी 10 10 10 8 7 7 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7600 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9880 प्रति मजदुर औसत 988

कुल मानव दिवस : 52