मस्टर रोल संख्या : 13425	तारीख से : 17/06/2024    तारीख को : 23/06/2024	स्वीकृति क्रमांक : 3305009025/2024-2025/72973/AS    स्वीकृति दिनॉंक : 07/06/2024
कार्य-संहित : 3305009017/RC/1111413979	कार्य का नाम : Const of Mitti Road For Community Men Road se SRLM Center tak GP Kurwa (3305009017/RC/1111413979)

Measurement Book Detail

MB NO.  279        Page NO.  6

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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 Babli(Wife) CH-05-009-025-001/1058 OTHER Kurwa A P P P P P A 5 243 1215 0 0 1215 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL039621 Credited 07/09/2024   Dleshwar Prasad 2 Tara(Self) CH-05-009-025-001/1082 SC Kurwa A A P P P P A 4 243 972 0 0 972 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL039621 Credited 07/09/2024   Dleshwar Prasad 3 Sonamati(Self) CH-05-009-025-001/1083 OTHER Kurwa A A A P P P A 3 243 729 0 0 729 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL039621 Credited 07/09/2024   Dleshwar Prasad 4 Ajay Kumar(Brother) CH-05-009-025-001/168 OTHER Kurwa A P P P P P A 5 243 1215 0 0 1215 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL039621 Credited 07/09/2024   Dleshwar Prasad 5 अकलू CH-05-009-025-001/121 OTHER Kurwa A A P P P P A 4 243 972 0 0 972 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL039621 Credited 07/09/2024   Dleshwar Prasad 6 Sabano CH-05-009-025-001/121 OTHER Kurwa P P P P P P A 6 243 1458 0 0 1458 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL039621 Credited 07/09/2024   Dleshwar Prasad 7 Sohan(Self) CH-05-009-025-001/1056 ST Kurwa A P P P P P A 5 243 1215 0 0 1215 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL039621 Credited 07/09/2024   Dleshwar Prasad 8 Sumitra(Wife) CH-05-009-025-001/1056 ST Kurwa A A P P P P A 4 243 972 0 0 972 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL039621 Credited 07/09/2024   Dleshwar Prasad 9 Maharajiya(Self) CH-05-009-025-001/1051 OTHER Kurwa A P P P P P A 5 243 1215 0 0 1215 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL039621 Credited 07/09/2024   Dleshwar Prasad कुल हाजिरी 1 5 8 9 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 972 प्रदाय राशि अनुसूचित जनजाति 2187 प्रदाय राशि अन्य 6804

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9963 प्रति मजदुर औसत 1107

कुल मानव दिवस : 41