मस्टर रोल संख्या : 7914	तारीख से : 04/01/2022    तारीख को : 10/01/2022	स्वीकृति क्रमांक : 678,    स्वीकृति दिनॉंक : 28/04/2021
कार्य-संहित : 3311/DP/1111431230	कार्य का नाम : Faldar Paudh Utpadan Karya Narsary kerlapal 20000 puadhe Shankar Munga (3311/DP/1111431230)

Measurement Book Detail

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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 अनिता CH-11-004-047-001/106 ST Plaki P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0060740 Credited 21/01/2022   2 Anita(Self) CH-11-004-041-004/217 ST sulenga P P P P P P A 6 193 1158 0 0 1158 BANDHAN BANK LIMITED Lok Shiksha Kendra, Sulenga-Goriya BDBL0001959 3311004WL0060740 Credited 21/01/2022   3 देवन्तीन CH-11-004-047-002/20 ST Mahaka P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060740 Credited 21/01/2022   4 गायत्री CH-11-004-047-002/7 ST Mahaka P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060740 Credited 21/01/2022   5 Kusum CH-11-004-047-002/47 ST Mahaka P P P P P A A 5 193 965 0 0 965 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0060740 Credited 21/01/2022   6 Sukumari Bhandari(Self) CH-11-004-047-002/199 ST Mahaka P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0060740 Credited 21/01/2022   7 Sashi(Wife) CH-11-004-047-002/1 ST Mahaka P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0060740 Credited 21/01/2022   8 Nilabai bai(Sister) CH-11-004-041-004/224 ST sulenga P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL0060740 Credited 22/02/2022   9 Dukleswari(Daughter) CH-11-004-050-001/15 ST Belgaon P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL0060740 Credited 21/01/2022   10 Mandakni(Daughter) CH-11-004-005-001/30 ST bakulwahi P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0060740 Credited 22/02/2022   11 sujata(Mother-in-Law) CH-11-004-005-001/35 ST bakulwahi P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0060740 Credited 21/01/2022   12 कुमारी CH-11-004-005-001/42 ST bakulwahi P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0060740 Credited 21/01/2022   13 सुकाय CH-11-004-047-001/7 ST Plaki P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060740 Credited 21/01/2022   14 Shyambati(Wife) CH-11-004-047-002/13 ST Mahaka P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060740 Credited 21/01/2022   कुल हाजिरी 14 14 14 14 14 11 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15826 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15826 प्रति मजदुर औसत 1130.4286

कुल मानव दिवस : 82