मस्टर रोल संख्या : 7589	तारीख से : 30/12/2021    तारीख को : 05/01/2022	स्वीकृति क्रमांक : 3311004004/2021-2022/166345/AS    स्वीकृति दिनॉंक : 27/11/2021
कार्य-संहित : 3311004004/IF/1111634228	कार्य का नाम : Bhumi Samtalikaran Kary Ramlal Linguram Bagdongri (3311004004/IF/1111634228)

Measurement Book Detail

MB NO.  256        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 मालमति CH-11-004-004-001/28 ST bagdongari P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0059406 Credited 21/01/2022   2 रागो CH-11-004-004-001/29 ST bagdongari P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA narayanpur 2878 3311004WL0059406 Credited 21/01/2022   3 मस्सू CH-11-004-004-001/40 SC bagdongari P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0059406 Credited 21/01/2022   4 राधा(Wife) CH-11-004-004-001/3 OTHER bagdongari P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA narayanpur 2878 3311004WL0059406 Credited 14/01/2022   5 Yashoda(Self) CH-11-004-004-001/681 ST bagdongari P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0059406 Credited 21/01/2022   6 सुकलदइ CH-11-004-004-001/104 OTHER bagdongari P P P P P P A 6 157 942 0 0 942 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0059406 Credited 14/01/2022   7 Ashok(Self) CH-11-004-004-001/678 ST bagdongari P P P P P P A 6 157 942 0 0 942 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0059406 Credited 23/02/2022   8 मंदाय CH-11-004-004-001/21 ST bagdongari P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL0059406 Credited 21/01/2022   9 Nikki(Son) CH-11-004-004-001/51 ST bagdongari P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL0059406 Credited 21/01/2022   10 Amar Singh(Self) CH-11-004-004-001/670 ST bagdongari P P P P P P A 6 157 942 0 0 942 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0059406 Credited 21/01/2022   11 DASHRI(Self) CH-11-004-004-001/146 ST bagdongari P P P P P P A 6 157 942 0 0 942 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0059406 Credited 21/01/2022   12 Sumittra(Daughter-in-Law) CH-11-004-004-001/46 ST bagdongari P P P P P P A 6 157 942 0 0 942 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0059406 Credited 21/01/2022   कुल हाजिरी 12 12 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 942 प्रदाय राशि अनुसूचित जनजाति 8478 प्रदाय राशि अन्य 1884

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11304 प्रति मजदुर औसत 942

कुल मानव दिवस : 72