मस्टर रोल संख्या : 9726	तारीख से : 01/02/2022    तारीख को : 07/02/2022	स्वीकृति क्रमांक : 3311004022/2021-2022/95983/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 3311004022/IF/1111593287	कार्य का नाम : Dabri Nirman Kary Rupsingh Kule Kapsi Halamimunjmeta (3311004022/IF/1111593287)

Measurement Book Detail

MB NO.  1447        Page NO.  3

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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 Anita(Daughter) CH-11-004-022-003/14 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0069384 Credited 28/03/2022   2 Minabai(Wife) CH-11-004-022-002/46 OTHER Halmi Mungmata P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0069384 Credited 17/02/2022   3 Jaynti(Wife) CH-11-004-022-003/103 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0069384 Credited 28/03/2022   4 Sudram(Son) CH-11-004-022-002/10 OTHER Halmi Mungmata P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0069384 Credited 17/02/2022   5 Manter Wadde(Brother) CH-11-004-022-002/50 ST Halmi Mungmata P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0069384 Credited 28/03/2022   6 रासो CH-11-004-022-002/37 ST Halmi Mungmata P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0069384 Credited 28/03/2022   7 Dulari(Wife) CH-11-004-022-003/104 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0069384 Credited 28/03/2022   8 Sogay Potai(Sister) CH-11-004-022-003/106 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0069384 Credited 01/06/2022   9 Sonau(Self) CH-11-004-022-003/103 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0069384 Credited 28/03/2022   10 Sunil Kumar(Son) CH-11-004-022-003/10 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0069384 Credited 28/03/2022   11 सुभाय CH-11-004-022-003/16 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0069384 Credited 28/03/2022   12 रामसू CH-11-004-022-003/15 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0069384 Credited 28/03/2022   13 बुदाय CH-11-004-022-003/11 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0069384 Credited 28/03/2022   14 सुनिता CH-11-004-022-003/12 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0069384 Credited 28/03/2022   15 Jamni CH-11-004-022-002/40 ST Halmi Mungmata P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0069384 Credited 28/03/2022   16 पिलसाय CH-11-004-022-003/10 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0069384 Credited 28/03/2022   17 Rainu(Self) CH-11-004-022-003/104 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0069384 Credited 28/03/2022   18 मैनी CH-11-004-022-003/14 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0069384 Credited 28/03/2022   19 Sundri(Daughter) CH-11-004-022-003/15 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0069384 Credited 28/03/2022   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19686 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22002 प्रति मजदुर औसत 1158

कुल मानव दिवस : 114