मस्टर रोल संख्या : 16384	तारीख से : 23/03/2022    तारीख को : 28/03/2022	स्वीकृति क्रमांक : 3311011074/2020-2021/39725/AS    स्वीकृति दिनॉंक : 04/05/2020
कार्य-संहित : 3311011074/WC/1111460883	कार्य का नाम : LIM TALAB NIRMAN KARYA BADEJIRAKHAL BAKAWAND (3311011074/WC/1111460883)

Measurement Book Detail

MB NO.  1        Page NO.  9

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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 PINKI(Wife) CH-11-011-061-002/452 SC Badejirakhal P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JAIBAL PUNB0256600 3311011WL0089787 Credited 17/08/2022   2 DASARI(Wife) CH-11-011-064-002/128 OTHER CHHOTEJIRAKHAL P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JAIBAL PUNB0256600 3311011WL0085200 Credited 20/07/2022   3 LACHANI(Self) CH-11-011-064-002/102-A OTHER CHHOTEJIRAKHAL P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KESHARPAL SBIN0009423 3311011WL0085200 Credited 20/07/2022   4 GOMATI(Wife) CH-11-011-064-002/14-B ST CHHOTEJIRAKHAL P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KESHARPAL SBIN0009423 3311011WL0089791 Credited 17/08/2022   5 नडगी(Self) CH-11-011-064-002/128 OTHER CHHOTEJIRAKHAL P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KESHARPAL SBIN0009423 3311011WL0085200 Credited 05/07/2022   6 BUDARI(Wife) CH-11-011-064-002/208-A OTHER CHHOTEJIRAKHAL P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KESHARPAL SBIN0009423 3311011WL0085200 Credited 11/06/2022   7 NARSINGH(Self) CH-11-011-064-002/208-A OTHER CHHOTEJIRAKHAL P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KESHARPAL SBIN0009423 3311011WL0085200 Credited 11/06/2022   8 SHANTI(Sister) CH-11-011-064-002/153-C ST CHHOTEJIRAKHAL P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KESHARPAL SBIN0009423 3311011WL0089791 Credited 17/08/2022   9 BUDANI(Self) CH-11-011-064-002/290 OTHER CHHOTEJIRAKHAL P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KESHARPAL SBIN0009423 3311011WL0085200 Credited 20/07/2022   10 DHANMATI(Sister) CH-11-011-064-002/111 OTHER CHHOTEJIRAKHAL P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BAKAWAND SBIN0005505 3311011WL0085200 Credited 05/07/2022   कुल हाजिरी 10 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 8106

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11580 प्रति मजदुर औसत 1158

कुल मानव दिवस : 60