मस्टर रोल संख्या : 22425	तारीख से : 17/01/2022    तारीख को : 23/01/2022	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 SHANIVATI(Wife) CH-05-002-008-001/450-B ST Katinda X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA LAKHANPUR SBIN0014251 3305002WL0099417 Credited 04/02/2022   2 SHYAMPATI(Wife) CH-05-002-008-001/436 OTHER Katinda X P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA LAKHANPUR SBIN0014251 3305002WL0099417 Credited 02/02/2022   3 NITA SINGH CH-05-002-008-001/60 ST Katinda X P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KUNNI CBIN0282777 3305002WL0099417 Credited 04/02/2022   4 ANESHARI(Self) CH-05-002-008-001/458 OTHER Katinda X P P A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA LAKHANPUR CBIN0281685 3305002WL0099417 Credited 02/02/2022   5 फूलचिता CH-05-002-008-001/440 OTHER Katinda X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA LAKHANPUR SBIN0014251 3305002WL0099417 Credited 02/02/2022   6 JIRAMANI(Wife) CH-05-002-008-001/414-A ST Katinda X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA LAKHANPUR SBIN0014251 3305002WL0099417 Credited 04/02/2022   7 PARWATI CH-05-002-008-001/496-A OTHER Katinda X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAKHANPUR SBIN0014251 3305002WL0099417 Credited 02/02/2022   8 ALAKHO(Wife) CH-05-002-008-001/430-A OTHER Katinda X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA LAKHANPUR SBIN0014251 3305002WL0099417 Credited 02/02/2022   9 Prasan Kumari(Daughter) CH-05-002-008-001/429 ST Katinda X P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA LAKHANPUR CBIN0281685 3305002WL0099417 Credited 04/02/2022   10 Samano(Wife) CH-05-002-008-001/615 OTHER Katinda X P P P P A A 4 193 772 0 0 772 CHHATISGARH GRAMIN BANK LAKHANPUR CRGB0006022 3305002WL0099417 Credited 02/02/2022   कुल हाजिरी 0 10 10 9 9 7 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4053 प्रदाय राशि अन्य 5018

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 47