मस्टर रोल संख्या : 2210	तारीख से : 17/04/2023    तारीख को : 23/04/2023	स्वीकृति क्रमांक : AS1866/21    स्वीकृति दिनॉंक : 15/04/2023
कार्य-संहित : 3305009015/WC/1111553373	कार्य का नाम : Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 1 (3305009015/WC/1111553373)

Measurement Book Detail

MB NO.  65        Page NO.  1

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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 Rishabh(Self) CH-05-009-015-001/707 ST Devipur X P P P P P A 5 221 1105 0 0 1105 STATE BANK OF INDIA SURAJPUR SBIN0000576 3305009WL006044 Credited 11/05/2023   2 heena das(Daughter) CH-05-009-015-001/508 OTHER Devipur X P P P P P A 5 221 1105 0 0 1105 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL006044 Credited 11/05/2023   3 Bhuneshwar prasad(Husband) CH-05-009-015-001/533 ST Devipur X P P P A P A 4 221 884 0 0 884 BANK OF INDIA SURAJPUR BKID0009382 3305009WL006044 Credited 11/05/2023   4 Ram Bai(Wife) CH-05-009-015-001/590 OTHER Devipur X P P P P P A 5 221 1105 0 0 1105 BANK OF INDIA SURAJPUR BKID0007151 3305009WL006044 Credited 11/05/2023   5 Uma kumari(Sister) CH-05-009-015-001/397 OTHER Devipur X P P P P P A 5 221 1105 0 0 1105 BANK OF INDIA SURAJPUR BKID0009382 3305009WL006044 Credited 11/05/2023   6 Anil kumar singh(Self) CH-05-009-015-001/650 ST Devipur X A A P A P A 2 221 442 0 0 442 BANK OF INDIA SURAJPUR BKID0009382 3305009WL006044 Credited 11/05/2023   7 Geeta Singh(Wife) CH-05-009-015-001/650 ST Devipur X A A P A P A 2 221 442 0 0 442 BANK OF INDIA SURAJPUR BKID0009382 3305009WL006044 Credited 11/05/2023   8 Virendra(Self) CH-05-009-015-001/706 ST Devipur X P P P P P A 5 221 1105 0 0 1105 BANK OF INDIA SURAJPUR BKID0009382 3305009WL006044 Credited 11/05/2023   9 Ram Lakhan(Self) CH-05-009-015-001/590 OTHER Devipur X P P P P P A 5 221 1105 0 0 1105 BANK OF INDIA SURAJPUR BKID0009382 3305009WL006044 Credited 11/05/2023   10 Manoj Kumar(Brother) CH-05-009-015-001/643 ST Devipur X P P P P P A 5 221 1105 0 0 1105 BANK OF INDIA SURAJPUR BKID0009382 3305009WL006044 Credited 11/05/2023   कुल हाजिरी 0 8 8 10 7 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5083 प्रदाय राशि अन्य 4420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9503 प्रति मजदुर औसत 950.3

कुल मानव दिवस : 43