मस्टर रोल संख्या : 10664	तारीख से : 28/10/2022    तारीख को : 03/11/2022	स्वीकृति क्रमांक : ASno994    स्वीकृति दिनॉंक : 11/06/2021
कार्य-संहित : 3305009025/DP/1111433004	कार्य का नाम : Kurwa Virikchharopan avm chainlink stil wair fainsing karya khasra no P2860 rakba no 2.0 he. (3305009025/DP/1111433004)

Measurement Book Detail

MB NO.  116        Page NO.  7

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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 Sohan(Self) CH-05-009-025-001/1056 ST Kurwa P A A P A P A 3 204 612 0 0 612 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL0040062 Credited 15/11/2022   2 Nanbai(Self) CH-05-009-025-001/1049 OTHER Kurwa P A A P A P A 3 204 612 0 0 612 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL0040062 Credited 15/11/2022   3 Sunil Ravi(Self) CH-05-009-025-001/1050 SC Kurwa P A A P A A A 2 204 408 0 0 408 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL0040062 Credited 15/11/2022   4 Sarita Rajwade(Self) CH-05-009-025-001/1048 OTHER Kurwa P A A P A P A 3 204 612 0 0 612 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL0040062 Credited 15/11/2022   5 Nirmal rajwade(Self) CH-05-009-025-001/1035 OTHER Kurwa A A A P A P A 2 204 408 0 0 408 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL0040062 Credited 15/11/2022   6 KISMATIYA(Wife) CH-05-009-025-001/1014 OTHER Kurwa P A A P A P A 3 204 612 0 0 612 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL0040062 Credited 15/11/2022   7 Suraj rajwade(Self) CH-05-009-025-001/1038 OTHER Kurwa P A A P A P A 3 204 612 0 0 612 CANARA BANK Bishrampur CNRB0004308 3305009WL0040062 Credited 15/11/2022   8 Giraja(Self) CH-05-009-025-001/104 SC Kurwa P A A P A A A 2 204 408 0 0 408 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL0040062 Credited 15/11/2022   9 Vinod Ravi(Self) CH-05-009-025-001/1027 SC Kurwa P A A P A P A 3 204 612 0 0 612 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL0040062 Credited 15/11/2022   10 Maharajiya(Self) CH-05-009-025-001/1051 OTHER Kurwa P A A P A P A 3 204 612 0 0 612 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL0040062 Credited 15/11/2022   कुल हाजिरी 9 0 0 10 0 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1428 प्रदाय राशि अनुसूचित जनजाति 612 प्रदाय राशि अन्य 3468

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5508 प्रति मजदुर औसत 550.8

कुल मानव दिवस : 27