मस्टर रोल संख्या : 8401	तारीख से : 12/01/2022    तारीख को : 18/01/2022	स्वीकृति क्रमांक : 3311004022/2021-2022/95993/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 3311004022/IF/1111593283	कार्य का नाम : Dabri Nirman Kary Rupji Kule Kapsi Halamimunjmeta (3311004022/IF/1111593283)

Measurement Book Detail

MB NO.  1449        Page NO.  2

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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 मेहतर CH-11-004-022-003/57 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0064662 Credited 28/02/2022   2 Sarita Potai CH-11-004-022-003/54 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0064662 Credited 29/01/2022   3 जयराम CH-11-004-022-003/64 OTHER Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0064662 Credited 29/01/2022   4 Ghasni CH-11-004-022-003/58 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0064662 Credited 28/02/2022   5 रूपजी CH-11-004-022-003/58 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0064662 Credited 29/01/2022   6 Sukmati CH-11-004-022-003/77 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0064662 Credited 29/01/2022   7 रामसिंह CH-11-004-022-003/54 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0064662 Credited 29/01/2022   8 सुनीता CH-11-004-022-003/58 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0064662 Credited 28/02/2022   9 कोदाय CH-11-004-022-003/58 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0064662   10 फुलदई(Wife) CH-11-004-022-003/69 OTHER Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0064662 Credited 29/01/2022   11 gagri(Daughter-in-Law) CH-11-004-022-003/90 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0064662   12 Santer(Grandfather) CH-11-004-022-003/90 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0064662 Credited 28/02/2022   13 चैते CH-11-004-022-003/57 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0064662 Credited 29/01/2022   14 Budhni CH-11-004-022-004/91 ST Marakabeda P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0064662 Credited 29/01/2022   15 Lakhmu(Son) CH-11-004-022-003/58 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0064662 Credited 28/02/2022   16 Buli(Wife) CH-11-004-022-003/99 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0064662 Credited 29/01/2022   17 Mangal Ram mandavi(Son) CH-11-004-022-004/150 ST Marakabeda P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL0064662 Credited 29/01/2022   18 मूगलू CH-11-004-022-004/76 OTHER Marakabeda P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL0064662   19 जयलु CH-11-004-022-003/51 OTHER Kapsi P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0064662 Credited 29/01/2022   20 फुलमति(Wife) CH-11-004-022-003/84 OTHER Kapsi P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0064662 Credited 29/01/2022   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17370 प्रदाय राशि अन्य 5790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 1158

कुल मानव दिवस : 120