मस्टर रोल संख्या : 2583	तारीख से : 19/05/2017    तारीख को : 24/05/2017	स्वीकृति क्रमांक : 7546/2    स्वीकृति दिनॉंक : 01/06/2016
कार्य-संहित : 3311011082/RS/81120976	कार्य का नाम : Shauchalay nirman kary Chhotejirakhal FILE NO 17 (3311011082/RS/81120976)

Measurement Book Detail

MB NO.  2        Page NO.  3

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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 RAMALI(Sister) CH-11-011-064-002/111 OTHER CHHOTEJIRAKHAL P P P P P P 6 172 1032 0 0 1032       3311011WL011772 Credited 27/07/2017   2 SATAYBHAMA(Wife) CH-11-011-064-002/40 ST CHHOTEJIRAKHAL P P P P P P 6 172 1032 0 0 1032       3311011WL011772 Credited 27/07/2017   3 FARASH(Self) CH-11-011-061-002/61 ST Badejirakhal P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JAIBAL PUNB0256600 3311011WL011772 Credited 27/07/2017   4 KESAB(Brother) CH-11-011-064-002/15 ST CHHOTEJIRAKHAL P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KESHARPAL SBIN0009423 3311011WL011772 Credited 27/07/2017   5 MAGLABARI(Wife) CH-11-011-064-002/17 ST CHHOTEJIRAKHAL P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KESHARPAL SBIN0009423 3311011WL129658 Credited 04/06/2018   6 KALABATI(Self) CH-11-011-064-002/113-A OTHER CHHOTEJIRAKHAL P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KESHARPAL SBIN0009423 3311011WL011772 Credited 27/07/2017   7 GOMATI(Wife) CH-11-011-064-002/14-B ST CHHOTEJIRAKHAL P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KESHARPAL SBIN0009423 3311011WL133910 Credited 11/11/2019   8 SUKHLI(Wife) CH-11-011-064-002/3 ST CHHOTEJIRAKHAL P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KESHARPAL SBIN0009423 3311011WL011772 Credited 27/07/2017   9 KIRAN(Grandfather) CH-11-011-064-002/117 ST CHHOTEJIRAKHAL P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KESHARPAL SBIN0009423 3311011WL011772 Credited 27/07/2017   10 DEVENDRI(Daughter) CH-11-011-064-002/117 ST CHHOTEJIRAKHAL P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KESHARPAL SBIN0009423 3311011WL011772 Credited 27/07/2017   कुल हाजिरी 10 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8256 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10320 प्रति मजदुर औसत 1032

कुल मानव दिवस : 60