मस्टर रोल संख्या : 25204	तारीख से : 07/02/2022    तारीख को : 13/02/2022	स्वीकृति क्रमांक : 3305002008/2021-2022/144865/AS    स्वीकृति दिनॉंक : 16/10/2021
कार्य-संहित : 3305002008/IF/1111624521	कार्य का नाम : BHUKHAL/BARHA DABRI (3305002008/IF/1111624521)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 ASHWARII(Mother-in-Law) CH-05-002-008-001/341 ST Katinda P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA KUNNI CBIN0282777 3305002WL0110386 Credited 03/04/2022   2 Durgawati(Self) CH-05-002-008-001/707-B OTHER Katinda P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA LAKHANPUR CBIN0281685 3305002WL0110386 Credited 03/03/2022   3 SAVITRI RAJWADE(Self) CH-05-002-008-001/344-B OTHER Katinda P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAKHANPUR SBIN0014251 3305002WL0110386 Credited 03/03/2022   4 diwas ram(Self) CH-05-002-008-001/686 OTHER Katinda P P P P P X X 5 193 965 0 0 965 CENTRAL BANK OF INDIA KUNNI CBIN0282777 3305002WL0110386 Credited 15/06/2022   5 LILAWATI CH-05-002-008-001/386-A ST Katinda P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAKHANPUR SBIN0014251 3305002WL0110386 Credited 03/04/2022   6 SHRIMATI(Wife) CH-05-002-008-001/446 OTHER Katinda P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAKHANPUR SBIN0014251 3305002WL0110386 Credited 03/03/2022   7 PRAMILA CH-05-002-008-001/703 OTHER Katinda P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAKHANPUR SBIN0014251 3305002WL0110386 Credited 03/03/2022   8 Sunita CH-05-002-008-001/341 ST Katinda P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA LAKHANPUR CBIN0281685 3305002WL0110386 Credited 03/04/2022   9 RAMPAL(Son) CH-05-002-008-001/612 OTHER Katinda P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KUNNI CBIN0282777 3305002WL0110386 Credited 01/06/2022   10 MANJHI RAM CH-05-002-008-001/707 ST Katinda P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK LAKHANPUR CRGB0006022 3305002WL0110386 Credited 03/04/2022   कुल हाजिरी 10 10 9 8 6 4 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3088 प्रदाय राशि अन्य 5983

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9071 प्रति मजदुर औसत 907.1

कुल मानव दिवस : 47