मस्टर रोल संख्या : 1657	तारीख से : 24/04/2021    तारीख को : 30/04/2021	स्वीकृति क्रमांक : 3311004004/2020-2021/196433/AS    स्वीकृति दिनॉंक : 01/02/2021
कार्य-संहित : 3311004004/IF/1111540220	कार्य का नाम : Dabri Nirman Karya Bajaru Pilsay Bagdongri 2020 21 (3311004004/IF/1111540220)

Measurement Book Detail

MB NO.  256        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Deepti(Daughter-in-Law) CH-11-004-004-001/47 ST bagdongari P P P P P P A 6 193 1158 0 0 1158       3311004WL017568 Credited 18/06/2021   2 Sukhyarin CH-11-004-004-001/59 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Narayanpur 2878 3311004WL017568 Credited 18/06/2021   3 सुकली CH-11-004-004-001/62 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA narayanpur 2878 3311004WL017568 Credited 18/06/2021   4 सुरोज CH-11-004-004-001/667 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA narayanpur 2878 3311004WL017568 Credited 18/06/2021   5 Pareshwar(Self) CH-11-004-004-001/669 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL017568 Credited 18/06/2021   6 गायत्री CH-11-004-004-001/50 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Narayanpur 2878 3311004WL017568 Credited 18/06/2021   7 कोले CH-11-004-004-001/55 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Narayanpur 2878 3311004WL017568 Credited 18/06/2021   8 फगनी CH-11-004-004-001/49 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR 2878 3311004WL017568 Credited 18/06/2021   9 Eswari(Wife) CH-11-004-004-001/47 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA narayanpur 2878 3311004WL017568 Credited 18/06/2021   10 Rajni(Self) CH-11-004-004-001/680 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL017568 Credited 18/06/2021   11 Shukhiyari(Daughter) CH-11-004-004-001/60 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL017568 Credited 18/06/2021   12 Arjun CH-11-004-004-001/667 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Narayanpur 2878 3311004WL017568 Credited 18/06/2021   13 Kunti(Wife) CH-11-004-004-001/669 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL017568 Credited 18/06/2021   14 Rajni(Wife) CH-11-004-004-001/682 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL017568 Credited 18/06/2021   15 lachhen(Son) CH-11-004-004-001/55 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL017568 Credited 18/06/2021   16 Gayattri(Daughter) CH-11-004-004-001/47 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL017568 Credited 18/06/2021   17 urwashi(Daughter) CH-11-004-004-001/49 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL017568 Credited 18/06/2021   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19686 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19686 प्रति मजदुर औसत 1158

कुल मानव दिवस : 102