मस्टर रोल संख्या : 24390	तारीख से : 20/03/2023    तारीख को : 26/03/2023	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 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 Simal CH-05-005-009-002/102 ST Dewari P P A P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096507 Credited 03/04/2023   2 Jagna CH-05-005-009-002/101 ST Dewari A P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096507 Credited 03/04/2023   3 Jasfeena(Wife) CH-05-005-009-002/105 ST Dewari P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096507 Credited 03/04/2023   4 GUPTA(Self) CH-05-005-009-001/186-A ST Chhermunda P A P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096507 Credited 03/04/2023   5 SONAMANI(Wife) CH-05-005-009-001/186-A ST Chhermunda A A P P P P A 4 204 816 0 0 816 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096507 Credited 03/04/2023   6 Seeta(Wife) CH-05-005-009-001/343 ST Chhermunda P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096507 Credited 03/04/2023   7 Urmila(Self) CH-05-005-009-001/311 ST Chhermunda A A A A P P A 2 204 408 0 0 408 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096507 Credited 03/04/2023   8 Fuleshwari bai CH-05-005-009-002/112 ST Dewari P A P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096507 Credited 03/04/2023   9 Virendra Tigga(Son) CH-05-005-009-002/113-A ST Dewari P A A A A A A 1 204 204 0 0 204 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096507 Credited 03/04/2023   10 Biphni(Wife) CH-05-005-009-001/394 OTHER Chhermunda P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL096507 Credited 03/04/2023   कुल हाजिरी 7 5 7 8 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7956 प्रदाय राशि अन्य 1224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9180 प्रति मजदुर औसत 918

कुल मानव दिवस : 45