मस्टर रोल संख्या : 9911	तारीख से : 25/09/2021    तारीख को : 25/09/2021	स्वीकृति क्रमांक : 1501/013    स्वीकृति दिनॉंक : 11/05/2015
कार्य-संहित : 3305005005/RS/1111277861	कार्य का नाम : SAMUDAYIK SOUCHALAY NIRMAN BILHMA

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 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 बबलू़(Self) CH-05-005-005-001/68-A ST Bilhama P 1 193 193 0 0 193 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL055830 Credited 05/10/2021   2 अंजू(Wife) CH-05-005-005-001/68-A ST Bilhama P 1 193 193 0 0 193 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL055830 Credited 05/10/2021   3 mangru(Son) CH-05-005-005-001/151 OTHER Bilhama P 1 193 193 0 0 193 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL055830 Credited 28/09/2021   4 Balo CH-05-005-005-001/151 OTHER Bilhama P 1 193 193 0 0 193 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL055830 Credited 28/09/2021   5 ASHOK BARGAH(Brother) CH-05-005-005-001/66-A OTHER Bilhama P 1 193 193 0 0 193 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL055830 Credited 28/09/2021   6 SURAJDEV CH-05-005-005-001/139-A ST Bilhama P 1 193 193 0 0 193 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL055830 Credited 05/10/2021   7 MANISH LAKDA(Husband) CH-05-005-005-001/562 ST Bilhama P 1 193 193 0 0 193 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL055830 Credited 29/09/2021   8 PRIYANKA LAKDA(Self) CH-05-005-005-001/562 ST Bilhama P 1 193 193 0 0 193 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL055830 Credited 29/09/2021   9 SUNITA LAKDA(Wife) CH-05-005-005-001/139-A ST Bilhama P 1 193 193 0 0 193 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL055830 Credited 29/09/2021   10 MIRA(Wife) CH-05-005-005-001/66-A OTHER Bilhama P 1 193 193 0 0 193 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL055830 Credited 28/09/2021   कुल हाजिरी 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 772

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1930 प्रति मजदुर औसत 193

कुल मानव दिवस : 10