मस्टर रोल संख्या : 21739	तारीख से : 06/03/2023    तारीख को : 12/03/2023	स्वीकृति क्रमांक : 1737/09    स्वीकृति दिनॉंक : 15/06/2022
कार्य-संहित : 3305005005/RS/1111397283	कार्य का नाम : SEGRIGESAN SHAD NIRMAN BILHMA

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 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 निरोध(Self) CH-05-005-005-001/172-A ST Bilhama P P A P A A P 4 204 816 0 0 816 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL090129 Credited 24/03/2023   2 उर्मिला(Wife) CH-05-005-005-001/172-A ST Bilhama P P A P A A P 4 204 816 0 0 816 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL090129 Credited 24/03/2023   3 BATEN(Self) CH-05-005-005-001/167-A ST Bilhama P A A P A A P 3 204 612 0 0 612 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL090129 Credited 24/03/2023   4 SUBHASH(Self) CH-05-005-005-001/165-A ST Bilhama P P A P A A P 4 204 816 0 0 816 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL090129 Credited 24/03/2023   5 SUNITA TEKAM(Wife) CH-05-005-005-001/167-A ST Bilhama P A A P A A A 2 204 408 0 0 408 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL090129 Credited 24/03/2023   6 PRABHA KUSRO(Self) CH-05-005-005-001/586 ST Bilhama P P A P A A P 4 204 816 0 0 816 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL090129 Credited 24/03/2023   7 SHYAMPATI(Self) CH-05-005-005-001/549 ST Bilhama P P A P A A P 4 204 816 0 0 816 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL090129 Credited 24/03/2023   8 MANRAKHAN(Self) CH-05-005-005-001/164-B ST Bilhama P P A P A A P 4 204 816 0 0 816 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL090129 Credited 24/03/2023   9 KUMARI SHEYAMBO(Wife) CH-05-005-005-001/172-D OTHER Bilhama P P A P A A P 4 204 816 0 0 816 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL090129 Credited 24/03/2023   10 BASANTI(Wife) CH-05-005-005-001/165-A ST Bilhama P A A A A A P 2 204 408 0 0 408 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL090129 Credited 24/03/2023   कुल हाजिरी 10 7 0 9 0 0 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6324 प्रदाय राशि अन्य 816

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7140 प्रति मजदुर औसत 714

कुल मानव दिवस : 35