मस्टर रोल संख्या : 7916	तारीख से : 03/10/2022    तारीख को : 09/10/2022	स्वीकृति क्रमांक : 3305009025/2021-2022/160453/AS    स्वीकृति दिनॉंक : 13/11/2021
कार्य-संहित : 3305009025/RC/1111397531	कार्य का नाम : Gp kurwa donga ghat marg me puliya nirman karya (3305009025/RC/1111397531)

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 Uchitlal(Self) CH-05-009-025-001/1042 ST Kurwa A A A A A A A 0 204 0 0 0 0       3305009WL0031563   2 Ramfal(Self) CH-05-009-025-001/1043 ST Kurwa P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL0031563 Credited 14/10/2022   3 Nehru(Self) CH-05-009-025-001/1045 ST Kurwa P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL0031563 Credited 14/10/2022   4 Mangal say(Self) CH-05-009-025-001/1046 ST Kurwa P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL0031563 Credited 14/10/2022   5 Santulal(Husband) CH-05-009-025-001/1063 ST Kurwa P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL0031563 Credited 14/10/2022   6 Mannalal(Grandfather) CH-05-009-025-001/1064 ST Kurwa P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL0031563 Credited 14/10/2022   7 Rajendra kujur(Self) CH-05-009-025-001/1036 OTHER Kurwa P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL0031563 Credited 14/10/2022   8 Jindlal(Self) CH-05-009-025-001/1039 ST Kurwa P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL0031563 Credited 14/10/2022   9 Sahendra(Self) CH-05-009-025-001/1041 ST Kurwa P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL0031563 Credited 14/10/2022   10 Bundlal(Self) CH-05-009-025-001/1070 ST Kurwa P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA surjapur UBIN0567671 3305009WL0031563 Credited 14/10/2022   कुल हाजिरी 9 9 9 9 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9792 प्रदाय राशि अन्य 1224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11016 प्रति मजदुर औसत 1101.6

कुल मानव दिवस : 54