मस्टर रोल संख्या : 9718	तारीख से : 23/06/2023    तारीख को : 29/06/2023	स्वीकृति क्रमांक : AS1866/31    स्वीकृति दिनॉंक : 14/04/2023
कार्य-संहित : 3305009015/WC/1111553375	कार्य का नाम : Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)

Measurement Book Detail

MB NO.  1502        Page NO.  8

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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 HIRA SAY(Self) CH-05-009-015-001/817 OTHER Devipur P P P P P P A 6 221 1326 0 0 1326 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL033270 Credited 17/07/2023   2 Deen Dayal Netam(Self) CH-05-009-015-001/831 OTHER Devipur P P P P P P A 6 221 1326 0 0 1326 BANK OF INDIA SURAJPUR BKID0009382 3305009WL033270 Credited 17/07/2023   3 Dhaneshwari Netam(Wife) CH-05-009-015-001/831 OTHER Devipur P P P P P P A 6 221 1326 0 0 1326 BANK OF INDIA SURAJPUR BKID0009382 3305009WL033270 Credited 17/07/2023   4 Sharvan(Son) CH-05-009-015-001/832 OTHER Devipur P P P P P P A 6 221 1326 0 0 1326 BANK OF INDIA SURAJPUR BKID0009382 3305009WL033270 Credited 17/07/2023   5 Man Basiya(Wife) CH-05-009-015-001/832 OTHER Devipur P P P P P P A 6 221 1326 0 0 1326 BANK OF INDIA SURAJPUR BKID0009382 3305009WL033270 Credited 17/07/2023   6 Hirmen(Self) CH-05-009-015-001/759 OTHER Devipur P P P P P P A 6 221 1326 0 0 1326 BANK OF INDIA SURAJPUR BKID0009382 3305009WL033270 Credited 17/07/2023   7 Dharmpal(Son) CH-05-009-015-001/759 OTHER Devipur P P P P P P A 6 221 1326 0 0 1326 BANK OF INDIA SURAJPUR BKID0009382 3305009WL033270 Credited 17/07/2023   8 SAMELIYA DAS(Wife) CH-05-009-015-001/776 OTHER Devipur P P P P P P A 6 221 1326 0 0 1326 BANK OF INDIA SURAJPUR BKID0009382 3305009WL033270 Credited 17/07/2023   9 Sushila(Wife) CH-05-009-015-001/815 ST Devipur P P P P P P A 6 221 1326 0 0 1326 BANK OF INDIA SURAJPUR BKID0009382 3305009WL033270 Credited 17/07/2023   10 Dew Narayan Singh(Husband) CH-05-009-015-001/815 ST Devipur P P P P P P A 6 221 1326 0 0 1326 BANK OF INDIA SURAJPUR BKID0009382 3305009WL033270 Credited 17/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2652 प्रदाय राशि अन्य 10608

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13260 प्रति मजदुर औसत 1326

कुल मानव दिवस : 60